Agenda and minutes

Audit Committee - Wednesday, 15 May 2024 2.00 pm

Venue: Council Chamber, County Hall, Matlock

Contact: Danny Sunderland  Email: danny.sunderland@derbyshire.gov.uk or 538357

Items
No. Item

10/24

To receive declarations of interest (if any)

Minutes:

There were no declarations of interest.

11/24

To confirm the minutes of the meeting held on 19 March 2024 pdf icon PDF 87 KB

Minutes:

The minutes of the meeting held on 19 March 2024 were confirmed as a correct record.

12/24

Statement of Accounts 2022-23 pdf icon PDF 3 MB

Minutes:

Mark Kenyon, the Director of Finance introduced the report to Committee, which had been circulated in advance of the meeting, seeking approval for the Statement of Accounts 2022-23 and the Annual Governance Statement within the Statement of Accounts 2022-23.

 

Mr Kenyon confirmed that the Statement of Accounts had been open for  public inspection and audited by the external auditor, Mazars and no substantial adjustments had been made. 

 

RESOLVED to:

 

1)   Approve the Statement of Accounts 2022-23; and

 

2)   Approve the Annual Governance Statement within the Statement of Accounts 2022-23.