External Audit (BDO) Legacy Statement of Accounts Reports 2019/20 - 2022/23 AUD25-031
February 12, 2026 Council (Other) Awaiting outcome View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...the 2019/20, 2020/21, 2021/22, and 2022/23 Statements of Accounts were approved following the completion of BDO's audit, the four Audit Completion Reports and combined Auditor's Annual Report were received, the management response to the two audit recommendations was approved, and the Strategic Director of Finance and the Chair of the Audit & Governance Committee were authorised to agree and sign the management representation letter with BDO.
Full council record
Content
Resolved
That (i) the 2019/20,
2020/21, 2021/22, and 2022/23 Statement of Accounts be approved
following the completion of BDO’s audit;
(ii) the four
Audit Completion Reports, and combined Auditor’s Annual
Report be received;
(iii) the management response to the
two audit recommendations be approved; and
(iv) the
Strategic Director of Finance and the Chair of Audit &
Governance Committee be authorised to agree with BDO any necessary
amendments to the management representation letter and then sign it
on behalf of the Council
Related Meeting
Council - Thursday, 12th February, 2026 7.00 pm on February 12, 2026
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 12 Feb 2026 |