Decision details
External Update and Audit Conclusion for Sedgemoor District Council 2021-22
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
The Audit Committee noted the Sedgemoor Statement of Accounts 2021-22.
The Audit Committee noted the Audit Findings Report and additional fees.
The Audit Committee noted the Sedgemoor District council Letter of Representation 2021-22 subject to the change of date which was an error on the letter.
Publication date: 28/09/2023
Date of decision: 28/09/2023
Decided at meeting: 28/09/2023 - Audit Committee
Accompanying Documents:
- Cover Report External Audit Conclusion for Sedgemoor District Council 2021-22 PDF 79 KB
- Audit Findings Report for Sedgemoor District Council 2021-22 - Updated for Sept 2023 PDF 5 MB
- Sedgemoor District Council Letter of representation 2021-22 PDF 122 KB
- Sedgemoor Statement of Accounts 2021-22 PDF 1 MB