Decision Maker: Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 27, 2024

Purpose:

Content: RESOLVED that:   1. The 2022/23 Statement of Accounts, including the pension fund accounts, for Cornwall Council be approved.   2. That Grant Thornton’s Audit Findings Report for Cornwall Council for 2022/23 be reviewed, and the management actions proposed in response to their recommendations be endorsed.   3. That Grant Thornton’s Audit Findings Report for Cornwall Pension Fund for 2022/23 be reviewed, and the management actions proposed in response to their recommendations be endorsed.   4. The letters of management representation for Cornwall Council and for Cornwall Pension Fund for 2022/23 be approved for signing by the Council’s Chief Operating Officer (Section 151 Officer) and the Chairman of the Audit Committee.   5. That delegated authority be given to the S151 Officer in consultation with the Chairman of the Audit Committee to agree any further non-material changes to the Statement of Accounts, the Audit Findings Report and the Management Letters of Representation arising from the completion of the audit.