Issue - meetings

Final Accounts 2023-24

Meeting: 17/06/2024 - Epsom and Walton Downs Conservators (Item 6)

6 Final Accounts 2023-24 pdf icon PDF 247 KB

This report seeks approval of the Conservators’ final accounts for the financial year 2023/24.

Additional documents:

Minutes:

The Conservators received a report seeking approval of the Conservators’ final accounts for the financial year 2023/24.

Following consideration, the Conservators unanimously resolved to:

(1)       Receive the final accounts for 2023/24, subject to external audit.

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

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

(4)       Confirm that the arrangements for the internal audit as set out in this 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.