Agenda item

The Director of Finance submitted the revised audited Statement of Accounts for 2022/23 following the statutory audit period.    

Appendix B to the report set out the Council’s Letter of Representation which was to be sent to the External Auditor.  

RESOLVED:

(i)              That the Audit and Governance Committee noted the revised 2022/23 Statement of Accounts following the statutory audit period (subject to any final amendments being made up to the issue of the final audit opinion);

(ii)            That the Audit and Governance Committee notes the Council’s Letter of Representation; and

(iii)           RECOMMENDED TO FULL COUNCIL ON 23 NOVEMBER 2023 that the audited Statement of Accounts 2022/23 and Letter of Representation be approved.