Decision details
South Somerset Council 2022-23 Final Accounts and Audit
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
The Audit Committee:
- Noted the status of the final audit by reviewing the latest Audit Findings report from the external Auditors Grant Thornton UK LLP, (Appendix 1 of the report).
- Approved the Statement of Accounts for South Somerset District Council 2022/23 (Appendix 2 of the report).
- Noted the additional wording within the Letter of Management Representation (Appendix 4 of the report) and give approval for the signing of the letter to the Chair or Vice Chair of the Committee and the S151 Officer.
Publication date: 27/11/2024
Date of decision: 27/11/2024
Decided at meeting: 27/11/2024 - Audit Committee
Accompanying Documents:
- Item 4 SSDC 22-23 accounts update to audit Cover Report
PDF 117 KB - Item 4a Appendix 1 - South Somerset DC AFR 2022-23 - 19 Nov 2024
PDF 4 MB
- Item 4b Appendix 2 - SSDC Statement of Accounts 2022-23 FINAL
PDF 2 MB
- Item 4c Appendix 3 - SSDC Letter of Representation 2022-23 (DRAFT)
PDF 143 KB
- Item 4d Appendix 4 - South Somerset Opinion 2022-23 (DRAFT) - November 2024
PDF 178 KB
- Audit Committee Supplement - Post published agenda changes to SSDC Statement of Accounts 2022-23
PDF 173 KB