Issue - meetings

Final Accounts 2022-23

Meeting: 19/06/2023 - Epsom and Walton Downs Conservators (Item 36)

36 Final Accounts 2022-23 pdf icon PDF 241 KB

This report seeks approval of the Conservators’ final accounts for the financial year 2022/23.

Additional documents:

Minutes:

The Conservators received a report seeking approval of the Conservators’ final accounts for the financial year 2022/23.

Following consideration, the Conservators unanimously resolved to:

(1)      Receive the final accounts for 2022/23, subject to external audit.

(2)      Approve the Annual Governance Statements as set out in section 1 of Appendix 3 to the report.

(3)      Consider and approve the Accounting Statements as set out in section 2 of Appendix 3 to the report.

(4)      Confirm that the arrangements for the internal audit as set out in the report are effective for auditing purposes.

(5)      Authorise the Chair and Clerk to sign the Annual Governance Statement and the Accounting Statements on behalf of the Conservators.