Issue - meetings

21/22 and 22/23 Statement of Accounts

Meeting: 29/10/2024 - Full Council (Item 66)

66 21/22 and 22/23 Statement of Accounts pdf icon PDF 103 KB

Additional documents:

Minutes:

The Chair welcomed Mr Barber from the Council’s external auditors Grant Thornton.

 

The Leader, Councillor Keeling proposed approval of the revised final statement of accounts 2021/22 and 2022/23 including the updated Annual Governance Statements for 2021/22 and 2022/23 and letters of representation for 2021/22 and 2022/23 as recommended by the Audit Scrutiny Committee.

 

This was seconded by Councillor Morgan, put to the vote and carried.

 

RESOLVED

The revised final statement of accounts 2021/22 and 2022/23 including the updated Annual Governance Statements for 2021/22 and 2022/23 and letters of representation for 2021/22 and 2022/23 as recommended by the Audit Scrutiny Committee be approved.

 

The documents were signed by the Chair, the Leader, Managing Director and the Chief Finance Officer in the presence of Mr Barber from the External Auditors.