Issue - meetings
Statement of Accounts 2022/23 and Progress Update on the audit of Accounts
Meeting: 24/07/2023 - Audit Committee (Item 33)
33 Statement of Accounts 2022/23 and Progress Update on the audit of Accounts 
PDF 139 KB
This report presents an unaudited set of Accounts for 2022/23 in the format specified by the Code of Practice on Local Authority Accounting in the United Kingdom.
Due to its size the Statement of Accounts Booklet (Annex 1) will be published as a supplement
Additional documents:
- Annex 1 - Statement of Accounts Booklet, item 33
PDF 3 KB
- Annex 2 Overview of Statement of Accounts, item 33
PDF 133 KB
- Annex 3 Declaration, item 33
PDF 120 KB
- Annex 1 - Statement of Accounts 22-23 Booklet, item 33
PDF 458 KB
Minutes:
The report of the Director of Finance and Transformation presented an unaudited set of Accounts for 2022/23 in the format specified by the Code of Practice on Local Authority Accounting in the United Kingdom. Attention was drawn to the Statement of Accounts at Annex 1 which had been circulated separately.
RESOLVED: That
(1) the unaudited set of Accounts for 2022/23 be noted and endorsed;
(2) the Statement provided by the Director of Finance and Transformation in support of assertions made in the Statement of Responsibilities for the Statement of Accounts, as set out at Annex 3 to the report, be noted;
(3) the progress update on the audit of Accounts for 2022/23, be noted; and
(4) the Committee’s appreciation of the work undertaken by officers to ensure the submission of the Statement of Accounts 2022/23 by the deadline of 31 May 2023, be noted.