External Audit Findings Report for Mendip District Council 2022/23

January 25, 2024 Audit Committee (Committee) Approved View on council website
Full council record
Content

Approved the Statement of
Accounts as attached in Appendix 1 for
Mendip District Council for
2022/23, or delegates approval for the
accounts to the Executive
Director of Resources and Corporate Services
in conjunction with the Chair
or Vice-Chair, once any outstanding matters
have been resolved.
Page 227 Agenda Item
8
b) Approves the amended Annual
Governance Statement for 2022/23
attached at Appendix
2.
c) Notes the Audit Findings
report from the external Auditors Ernst &
Young as per Appendix
3
d) Approves the signing of the
letter of representation as per Appendix 4.

Supporting Documents

Mendip District Council Statement of Accounts 2022-23 and External Audit Reports.pdf
Appendix 2 MDC Annual Governance Statement 2022-23.pdf
Appendix 3 MDC - Audit Results Report 22-23.pdf
Appendix 4 MDC - Letter of Representation Financial Statement 31-03-23.pdf
Appendix 1 MDC Statement of Accounts 2022-23.pdf

Details

OutcomeRecommendations Approved
Decision date25 Jan 2024