Decision details
External Audit Findings Report for Mendip District Council 2022/23
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
Approved the Statement of Accounts as attached in Appendix 1 for
Mendip District Council for 2022/23, or delegates approval for the
accounts to the Executive Director of Resources and Corporate Services
in conjunction with the Chair or Vice-Chair, once any outstanding matters
have been resolved.
Page 227 Agenda Item 8
b) Approves the amended Annual Governance Statement for 2022/23
attached at Appendix 2.
c) Notes the Audit Findings report from the external Auditors Ernst &
Young as per Appendix 3
d) Approves the signing of the letter of representation as per Appendix 4.
Publication date: 08/02/2024
Date of decision: 25/01/2024
Decided at meeting: 25/01/2024 - Audit Committee
Accompanying Documents:
- Mendip District Council Statement of Accounts 2022-23 and External Audit Reports
PDF 84 KB - Appendix 1 MDC Statement of Accounts 2022-23
PDF 1 MB
- Appendix 2 MDC Annual Governance Statement 2022-23
PDF 1 MB
- Appendix 3 MDC - Audit Results Report 22-23
PDF 3 MB
- Appendix 4 MDC - Letter of Representation Financial Statement 31-03-23
PDF 146 KB