2021/22 Statement of Accounts
To approve the 2021/22 Statement of Accounts
and associated letter of representation to Grant Thornton, the
Changes to the statement of accounts following the external audit are listed in the audit findings report. The letter of representation attached at appendix B confirms that the group and parent council financial statements are free of material misstatements, including omissions.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 14/10/2022
Decision due: 31 October 2022 by Audit and Governance Committee
Lead member: Cabinet member finance, corporate services and planning
Lead director: Director of Resources and Assurance
Department: Corporate Support Centre
Contact: Rachael Hart, Head of Strategic Finance Email: Rachael.Hart@herefordshire.gov.uk Tel: 01432 383775.
- 31/10/2022 - Audit and Governance Committee 2021/22 Statement of Accounts 31/10/2022
- 2021/22 Statement of Accounts