Meeting documents

SCC Audit Committee
Tuesday, 30th November, 2021 12.00 pm

  • Meeting of Audit Committee, Tuesday 30th November 2021 12.00 pm (Item 7.)

To consider the matters raised in Grant Thornton’s Audit Findings Report, approve the updated Annual Governance Statement, approve the Council’s audited Statement of Accounts, and approve the Letter of Representation.

Decision:

The Chair invited the Key Audit Partner of Grant Thornton to present the Audit Findings Report for Somerset County Council.  He confirmed that the audit has been completed and they will soon be able to issue the audit opinion. 

 

The Audit Committee:

 

·         Considered and commented on the reports

·         Noted the position of the external auditors’ VFM work

·         Approved the Audited Statement of Accounts 2020-2021

·         Approved the Letter of Representation

Supporting documents: