Decision details

Councillor Tim Kerley proposed the amendments to the South Somerset District Council 2021/22 Audit Findings Report which was seconded by Councillor Simon Coles.

Having been duly proposed and seconded the Audit Committee RESOLVED to approve the South Somerset District Council2021/22 Audit Findings Report subject to the amendments.

Councillor Mandy Chilcott proposed the substantive changes to the South Somerset District Council 2021/22 Audit Findings Report which was seconded by Councillor Simon Coles.

Having been duly proposed and seconded the Audit Committee RESOLVED to approve the South Somerset District Council2021/22 Audit Findings Report subject to the substantive changes.

The Audit Committee noted the additional fees as set out in the attached Appendix.

Councillor Tim Kerley proposed delegating approval for the South Somerset District Council2021/22 statement of accounts to the Executive Director Resources and Corporate Services in conjunction with the Chair or Vice-Chair, once any outstanding matters have been resolved which was seconded by Councillor Simon Coles.

Having been duly proposed and seconded the Audit Committee RESOLVED to delegate approval for the South Somerset District Council2021/22 statement of accounts to the Executive Director Resources and Corporate Services in conjunction with the Chair or Vice-Chair, once any outstanding matters have been resolved.

Councillor Tim Kerley proposed the approval of the South Somerset District Council Letter of Representation 2021-22 subject to there being no material changes to the accounts which was seconded by Councillor Simon Coles.

Having been duly proposed and seconded the Audit Committee RESOLVED to approve the South Somerset District Council Letter of Representation 2021-22 subject to there being are no material changes to the accounts.