2021/22 Final Audit Results Report

March 20, 2024 Accounts, Audit and Risk Committee (Committee) Approved View on council website
Full council record
Content

Resolved
 
(1)          
That the final 2021/22 Audit Results Report
be noted.

 
(2)          
That the final 2021/22 Annual Audit Report of the
External Auditor be noted.

 
(3)          
That the final Letter of Representation be
noted.

 
(4)          
That the final Statement of Accounts for
2021/22 be noted.
 

Supporting Documents

Appendix 4 - FINAL Statement of Accounts 2021-22.pdf
2021-22 Final External Audit Results Report.pdf
Appendix 1 - Final Audit Results Report 2021-22.pdf
Appendix 2 - External Auditors Annual Report 2021-22.pdf
Appendix 3 - Final Letter of Representation.pdf

Details

OutcomeRecommendations Approved
Decision date20 Mar 2024