The Statement of Accounts 2022/23 attached as
Appendix 1 and the Letter of Representation attached as Appendix 2
require approval by this Committee following consideration of Ernst
and Young’s Completion Report for Those
Charged with Governance.
This report sets out some of the main highlights from the financial
statements
and explains the purpose of the Letter of Representation.
Approval of the accounts and the Letter of Representation is sought
to enable
the audit opinion to be issued and for the accounts to be published
within the
statutory backstop date of 13 December 2024.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 28/11/2024
Decision due: 3 Dec 2024 by Audit and Governance Committee
Lead director: Chief Executive
Contact: Antony Baden, Group Head of Finance and Section 151 Officer Email: antony.baden@arun.gov.uk.