Decision details

Accounts and Audit Update

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Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

That the accounts be received and that the issues arising from the preparation and audit of the statement of accounts set out in sections 2.3 to 2.9 of the report be noted in order to ensure that the findings are taken into account by Cabinet when making decisions and that any recommendations made by the external auditors are addressed.

Report author: Steven Mair

Publication date: 17/02/2023

Date of decision: 27/02/2023

Decided at meeting: 27/02/2023 - Cabinet

Accompanying Documents:

Report PDF 179 KB
Appendix A - Restated 2018-19 Accounts, 22/02/2023 Audit and Corporate Governance Committee PDF 6 MB
Appendix B - Grant Thornton Audit Findings Report, 22/02/2023 Audit and Corporate Governance Committee PDF 18 MB
Appendix C - Key Areas of the Statement of Accounts reviewed and changes made, 22/02/2023 Audit and Corporate Governance Committee PDF 143 KB
Appendix D - Prior period adjustments and in-year adjustments made, 22/02/2023 Audit and Corporate Governance Committee PDF 69 KB
Appendix E - Summary of key changes to the core statements, 22/02/2023 Audit and Corporate Governance Committee PDF 84 KB
Budget Presentation Slides PDF 2 MB