AUDIT, GOVERNANCE & STANDARDS COMMITTEE - 11 April 2024

Agenda Item 15 – Statement of Accounts 2022/23 – Page 187

Change to recommendation 2 and update to Appendix 3 - External Auditor’s Audit Findings Report.

1)  The amendment to recommendation 2 is set out below reflecting that there is an update to Appendix 3:

2.       That the external auditor’s Revised Audit Findings Report is noted.

2)  Updates to Appendix 3 – External Auditor’s Audit Findings Report

There have been changes to one page in the External Auditor’s Audit Findings Report which are detailed below.

Page 315 – updated figures to reflect the accounting treatment of grants received in advance – the changed entries have been highlighted.

New

Original