Issue details
2021/22 Statement of Accounts
To approve the 2021/22 Statement of Accounts
and associated letter of representation to Grant Thornton, the
external auditors.
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.
Agenda items
- 31/10/2022 - Audit and Governance Committee 2021/22 Statement of Accounts 31/10/2022
Documents
- 2021/22 Statement of Accounts