Agenda item

Joint Report of the Corporate Director of Neighbourhoods and Climate Change and Corporate Director of Resources and Treasurer to the Joint Committee.

The Joint Committee considered a joint report of the Corporate Director of Neighbourhoods and Climate Change and the Corporate Director of Resources and Treasurer to the Joint Committee which presented the External Auditors (Mazars LLP) Annual Review of the Joint Committees Return for the financial year ended 31 March 2023 (for copy see file of minutes).

The Finance Manager advised that the audit had been completed and no material weaknesses had been highlighted with regards to the Joint Committee’s system of internal controls and accounting statements and reported no exceptions to the Return.

Resolved:

That the Joint Committees Annual Return for the year ended 31 March 2023 including the External Report 2022/23 Certificate (attached at Appendix 2) be approved.