Issue - meetings
Final - Statement of Accounts 2022/23
Meeting: 26/09/2024 - Audit and Governance Committee (Item 20)
20 The Final Audit Finding and Statement of Accounts 2022/23 
PDF 82 KB
Purpose:
This report presents The Audit Findings Report and audited Statement of Accounts for the period 1 April 2022 to 31 March 2023.
Recommendation:
That the Audit and Governance Committee resolves to:
1. Note the contents of the report and appendices.
Invited:
Madhu Richards, Director of Finance
Additional documents:
- 20240820 West Oxfordshire Council Final Audit Findings Report 2022-23, item 20
PDF 5 MB
- Annex B - WODC_New SoA 2223 post audit - with signatures 20-8-24, item 20
PDF 2 MB
Minutes:
Madhu Richards, the Director of Finance, introduced the report that presented members with the final audit and statement of accounts 2022/2023.
It was explained that the first draft of the report was presented to the Committee on 19 March 2024, where 90% of the report had been completed. Grant Thornton had attended the meeting on 19 March to go through the findings. Delegated authority was then given to Madhu Richards in consultation with the Chair of the Committee and the Executive Member for Finance, Councillor Alaric Smith, to sign off the final report. The report had been signed off on 20 August. The final version was for the Committee to view in its totality.
It was noted that on page 30 a bullet point stated work was still in progress. The Director of Finance confirmed that the report was complete, and the comment was a typo.
RESOLVED that the Audit and Governance Committee AGREED to:
- Note the report.