South Somerset Council 2022-23 Final Accounts and Audit

November 27, 2024 Approved View on council website
Full council record
Content

The Audit Committee:
 

Noted the status of the final audit by reviewing
the latest Audit Findings report from the external Auditors Grant
Thornton UK LLP, (Appendix 1 of the report).

 

Approved the Statement of Accounts for South
Somerset District Council 2022/23 (Appendix 2 of the
report).

 

Noted the additional wording within the Letter of
Management Representation (Appendix 4 of the report) and give
approval for the signing of the letter to the Chair or Vice Chair
of the Committee and the S151 Officer.

 

Related Meeting

Audit Committee - Wednesday, 27th November, 2024 10.00 am on November 27, 2024

Supporting Documents

Item 4d Appendix 4 - South Somerset Opinion 2022-23 DRAFT - November 2024.pdf
Item 4b Appendix 2 - SSDC Statement of Accounts 2022-23 FINAL.pdf
Item 4 SSDC 22-23 accounts update to audit Cover Report.pdf
Item 4a Appendix 1 - South Somerset DC AFR 2022-23 - 19 Nov 2024.pdf
Audit Committee Supplement - Post published agenda changes to SSDC Statement of Accounts 2022-23.pdf
Item 4c Appendix 3 - SSDC Letter of Representation 2022-23 DRAFT.pdf

Details

OutcomeRecommendations Approved
Decision date27 Nov 2024