External Audit Findings Report and Audit Conclusion for South Somerset District Council 2022/23

March 28, 2024 Audit Committee (Committee) Approved View on council website
Full council record
Content

The Audit
Committee  
 
1.    
Noted the status of
the ongoing audit by reviewing the latest Audit Findings report
from the external Auditors Grant Thornton UK LLP, as per Appendix
1 of the report.  
 
2.     
Noted the revised
Statement of Accounts as attached in Appendix 2 of the report for South Somerset District
Council for
2022/23.  
 
3.   
Delegated approval
for the final accounts to the Executive Director of Resources and
Corporate Services in conjunction with the Chair or
ViceChair, once any outstanding matters have
been resolved provided below materiality
threshold. 
 
4.    
Delegated approval
for the signing of a letter of representation, alongside point
3. 
 
5.     
To receive the final
External Audit Findings Report and Audit
Conclusion for South Somerset Districtat 30 May 2024 meeting of the Audit
Committee. 
 

Supporting Documents

Appendix 4 - South Somerset District Councils DRAFT Letter of Representation.pdf
Appendix 3 - Grant Thornton UK LLP current 2022-23 DRAFT Audit Opinion.pdf
Appendix 1 Grant Thornton UK LLP current 2022.23 Audit Findings Report pending ongoing audit work.pdf
External Audit Findings Report and Audit Conclusion for South Somerset District Council 2022-23 1.pdf
Appendix 2 Legacy South Somerset District Councils Statement of Accounts 2022-23 redrafted for c.pdf

Details

OutcomeRecommendations Approved
Decision date28 Mar 2024