External Audit Findings Report for Somerset County Council 2022/23

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

Approve the Statement of
Accounts as attached in Appendix 1 for Somerset County 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.
 
 
 
Approve the updated Annual
Governance Statement as included within the Statement of
Accounts.
 
 
 
Notes the matters raised and
findings in Grant Thornton’s Audit Findings Report in
Appendix 2.
 
Approve the signing of the
letter of representation on behalf of the Council and Somerset
Pension Fund, as per Appendix 3 and 4.
 
 
 
Notes the position of the
External Auditors assessment of the Authority’s Value for
Money (VFM) judgment.
 
 
 
Reasons for
recommendations
 
As advised in the summary this
is a statutory requirement to publish the audited Statement of
Accounts.
 
 
 
Links to Council Plan
and

Supporting Documents

Appendix 1 - Audited Accounts 2022-23 for Approval v3 1.pdf
Somerset County Council Statement of Accounts 2022.23 and external audit report.pdf
Appendix 3 - SCC Letter of Representation 2022-23.pdf
Appendix 6 - SCC Outturn Report 2.pdf
Appendix 5 - Account Amendments since Draft 2022.23.pdf
Appendix 2 - Somerset County Council - 2022-23 Audit Findings Report.pdf
Appendix 4 Letter of Representation 2022.23 for Somerset Pension Fund.pdf

Details

OutcomeRecommendations Approved
Decision date25 Jan 2024