To approve the Statement of Accounts 2021/22
and receive Deloitte’s audit opinion, including the changes
to the accounts since the unaudited accounts.
Decision type: Significant
Decision status: For Determination
Notice of proposed decision first published: 29/06/2022
Decision due: 29 Nov 2022 by Audit and Standards Committee
Lead director: Strategic Director of Resources
Contact: Graham Bailey, Principal Accountant Email: graham.bailey@stroud.gov.uk, Lucy Clothier, Accountancy Manager Email: lucy.clothier@stroud.gov.uk.
Decision: Audit and Standards Committee RESOLVES to: a) Approve the audited Statement of Accounts for the year ending 31 March 2022 and b) Approve that the Strategic Director of Resources and Chair of the Audit Committee sign the Statement of Accounts and the letter of representation.