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Decision - Audited Statement of Accounts 2022/23

Brighton and Hove Audit & Standards Committee Decided 26 Sep 2023 approved GET /api/coverage
Decision maker
Audit & Standards Committee
Report author
Nigel Manvell
Published
16 Oct 2023
Reference
7048

As published

the council's own words, unedited

That the Audit & Standards Committee: 1) Notes the findings of the external auditor Grant Thornton as set out in their audit findings report (a separate item on this agenda). 2) Notes the results of the public inspection of the accounts (paragraph 5). 3) Approves the Letter of Representation on behalf of the council (Appendix 1). 4) Approves the audited Statement of Accounts for 2022/23 (Appendix 3) subject to the auditor finding no material misstatements in the conclusion of the audit 5) Delegates authority to the Chief Finance Officer for any final wording or immaterial adjustments to the accounts prior to publication.

Parsed from the document

gpt-5.6-luna-2026-07-09 · 2400/723 tokens · 5787ms · parsed 9 Sep 2026 12:08
Everything below was read out of a PDF by a model It is useful and it is not authoritative. The document it came from is linked in the rail, and where the two disagree the document is right.

The Council confirmed to Grant Thornton UK LLP that it had fulfilled its responsibilities for preparing the 2022/23 financial statements and had disclosed all relevant information, risks, fraud matters, litigation and related-party transactions. The approval of the representation letter was minuted by the Audit & Standards Committee on 26 September 2023.

Outcome
approved
Recommendation
Approve the representation letter confirming the Council’s representations in connection with the audit of its financial statements for the year ended 31 March 2023.
Financial impact
None stated
Ward affected
city-wide
Decision maker
Audit & Standards Committee
Date in document
26 Sep 2023

Stakeholders named

parsed
Brighton & Hove City CouncilGrant Thornton UK LLP

Next steps

parsed
  • Proceed with the audit of Brighton & Hove City Council’s financial statements for the year ended 31 March 2023 using the approved representation letter.

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GET /api/coverage