Decision details

External Audit Findings Report and Audit Conclusion for Sedgemoor District Council 2022/23

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

The Audit Committee:  

 

1.   Approved the Statement of Accounts as attached in Appendix 1 of the report, once any outstanding matters have been resolved. 

 

2.      Approved the updated Annual Governance Statement as included within the Statement of Accounts. 

 

3.  Noted the Audit Findings report from the external Auditors Grant Thornton UK LLP as per Appendix 2 of the report. 

 

4.    Approved the signing of the letter of representation as per Appendix 3 of the report. 

 

Publication date: 08/04/2024

Date of decision: 28/03/2024

Decided at meeting: 28/03/2024 - Audit Committee

Accompanying Documents: