Decision details

External Audit Update

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED:

 

1.  To note the contents of the reports;

 

2.  To authorise the Group Director of Finance to approve the final Statement of Accounts for 2022/23, contingent upon the completion of the outstanding work by the external auditor, as detailed in the audit completion reports (see Appendix 1 & 2).

Publication date: 01/02/2024

Date of decision: 31/01/2024

Decided at meeting: 31/01/2024 - Audit Committee

Accompanying Documents: