Agenda item
2022/23 Statement of Accounts and Audit
Minutes:
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.
Supporting documents:
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Council - 22-11-23 - Statement of Accounts 2022-23 and Annual Report 2022-23, item 10.
PDF 109 KB -
Council - 22-11-23 - Appendix A – Draft LB Lewisham Statement of Accounts 2022-23, item 10.
PDF 1 MB
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Council - 22-11-23 - Appendix B – Draft LB Lewisham Pension Fund Accounts 2022-23, item 10.
PDF 425 KB
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Council - 22-11-23 - Appendix C – Audit Findings Report 2022-23, item 10.
PDF 7 MB
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Council - 22-11-23 - Appendix D – Audit Findings Report Addendum 2022-23, item 10.
PDF 573 KB
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Council - 22-11-23 - Appendix E – Audit Findings Report for the Pension Fund 2022-23, item 10.
PDF 3 MB
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Council - 22-11-23 - Appendix F – Audit Findings Report Addendum for the Pension Fund 2022-23, item 10.
PDF 244 KB
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Council - 22-11-23 - Appendix G – LB Lewisham Group Management Representation Letter 2022-23, item 10.
PDF 115 KB
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Council - 22-11-23 - Appendix H – LB Lewisham Pension Fund Management Representation Letter 2022-23, item 10.
PDF 95 KB
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Council - 22-11-23 - Appendix I - Auditor’s Annual Report on London Borough of Lewisham Council 2022-23, item 10.
PDF 12 MB