Agenda item
City Fund Statement of Accounts Update
Report of the Chamberlain.
Minutes:
Members received a report of the Chamberlain concerning the City Fund Statement of Accounts.
The Chamberlain and the external auditors took the Committee through the highlights in the Statement of Accounts.
Following discussion, the Deputy Chair (External) requested that officers provide updates on how the recommendations made by the auditors were being implemented.
RESOLVED, that – Members:
a) Recommend approval of the 2022-23 Statement of Accounts to Finance Committee.
b) Delegate authority to the Chamberlain, in consultation with the Chairman and Deputy Chairman of the Audit and Risk Management Committee, approval of any material changes to the financial statements required before the signing of the audit opinion by Grant Thornton, which is expected on 26th February 2024.
c) Consider the Audit Progress Report for the City Fund 2022-23 as set out in Appendix 2.
d) Consider the Auditor’s Annual Audit Report 2022-23 as set out in Appendix 3
Supporting documents:
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City Fund Statement of Accounts Update, item 7.
PDF 137 KB -
Appendix 1 – Revised City Fund Accounts 2022-23, item 7.
PDF 10 MB
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Appendix 2 – City Fund Audit Findings Report 2022-23, item 7.
PDF 903 KB
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Appendix 3 – Auditor’s Annual Audit Report 2022-23, item 7.
PDF 2 MB