Decision details

External Audit Findings Report for Somerset West & Taunton 2022/23

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Councillor Mandy Chilcott proposed the amendments to the audit findings report for Somerset West & Taunton Council 2022/23 which was seconded by Councillor Mike Caswell.

 

Having been duly proposed and seconded the Audit Committee RESOLVED to approve the Audit Findings Report for Somerset West & Taunton Council 2022/23 subject to the amendments.

 

Councillor Andy Sully proposed delegating approval for the Somerset West & Taunton for 2022/23statement 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 Tim Kerley.

 

Having been duly proposed and seconded the Audit Committee RESOLVED to delegate approval for the Somerset West & Taunton for 2022/23statement 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 Norman Cavill proposed the Somerset West & Taunton for 2022/23 Letter of Representation 2021-22 subject to there being no material changes to the accounts which was seconded by Councillor Andy Sully.

 

Having been duly proposed and seconded the Audit Committee RESOLVED to approve the Somerset West & Taunton for 2022/23Letter of Representation 2021-22 subject to there being are no material changes to the accounts.

 

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

Publication date: 29/10/2023

Date of decision: 26/10/2023

Decided at meeting: 26/10/2023 - Audit Committee

Accompanying Documents: