Decision details
External Audit Update Report and Mendip District Council Statement of Accounts 2021-22
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
· Councillor Simon Coles proposed the approval of the Statement of Accounts for 2021/22 which was seconded by Councillor Tim Kerley.
Having been duly proposed and seconded the Council RESOLVED to approve the Statement of Accounts for 2021/22.
· Councillor Simon Coles proposed to agree the changes to the Annual Governance Statement for 2021 -22 which was seconded by Councillor Tim Kerley.
Having been duly proposed and seconded the Council RESOLVED to agree the changes to the Annual Governance Statement for 2021 -22.
· Councillor Simon Coles proposed the consideration of the reports from the external Auditors Ernst &Young which was seconded by Councillor Andy Sully.
Having been duly proposed and seconded the Council RESOLVED to agree of the reports from the external Auditors Ernst &Young.
Publication date: 28/09/2023
Date of decision: 28/09/2023
Decided at meeting: 28/09/2023 - Audit Committee
Accompanying Documents:
- Cover Report Mendip District Coucil Statement of Accounts 2021-22 and External Audit Reports PDF 109 KB
- Legacy Mendip District Council Statement of Accounts 2021-22 PDF 2 MB
- Legacy Mendip District Council Annual Governance Statement 2021-22 (Track Changes) PDF 506 KB
- Mendip District Council - Audit Results Report 2021-22 PDF 3 MB
- Mendip District Council - Auditors Annual Report 2021-22 PDF 777 KB
- Mendip District Council - Audit Planning Report 2022-23 PDF 4 MB
- Mendip District Council Letter of representation PDF 169 KB