Council meetings

Agenda item

2022/23 Statement of Accounts and Audit


Councillor De Ryk MOVED, Councillor Kestner SECONDED, and the Council RESOLVED


·                To recommend delegation to the Section 151 Officer, in consultation with the Chair of the Audit & Risk Committee, to agree any changes to the agreed audit adjustments and the final Statement of Accounts for publication, alongside the Auditor’s Annual Report.

·                To approve the draft Statement of Accounts and Pension Fund Accounts 2022/23 and the agreed audit adjustments.

·                To note the Audit Findings Report 2022/23 and addendum from Grant Thornton following the external audit of the Council’s Statement of Accounts and Pension Fund Accounts.

·                To note the Management Representation Letters.

·                To note the Auditor’s Annual Report (VFM) 2022/23 from Grant Thornton.

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