Decision details
External Audit Findings Report and Audit Conclusion for South Somerset 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. Noted the status of the ongoing audit by reviewing the latest Audit Findings report from the external Auditors Grant Thornton UK LLP, as per Appendix 1 of the report.
2. Noted the revised Statement of Accounts as attached in Appendix 2 of the report for South Somerset District Council for 2022/23.
3. Delegated approval for the final accounts to the Executive Director of Resources and Corporate Services in conjunction with the Chair or ViceChair, once any outstanding matters have been resolved provided below materiality threshold.
4. Delegated approval for the signing of a letter of representation, alongside point 3.
5. To receive the final External Audit Findings Report and Audit Conclusion for South Somerset Districtat 30 May 2024 meeting of the Audit Committee.
Publication date: 08/04/2024
Date of decision: 28/03/2024
Decided at meeting: 28/03/2024 - Audit Committee
Accompanying Documents:
- External Audit Findings Report and Audit Conclusion for South Somerset District Council 2022-23 (1)
PDF 76 KB - Appendix 1 – Grant Thornton UK LLP current 2022.23 Audit Findings Report, pending ongoing audit work
PDF 7 MB
- Appendix 2 – Legacy South Somerset District Council’s Statement of Accounts 2022-23, redrafted for current findings and updated AGS
PDF 7 MB
- Appendix 3 - Grant Thornton UK LLP current 2022-23 DRAFT Audit Opinion
PDF 178 KB
- Appendix 4 - South Somerset District Council’s DRAFT Letter of Representation
PDF 143 KB