Agenda item
Reports of the External Auditor
Supporting documents:
- EA - Cover report 22-23 External Audit Findings and SoA (final 06.03.24), item B1 PDF 241 KB
- EA - Appendix A - 2022-23 Statement of Accounts - Post Audit 6 March 24 (1), item B1 PDF 3 MB
- EA - Appendix B - (1) Accounts Audit Findings Report 2022-23 - 6 Mar 2024, item B1 PDF 8 MB
- EA - Appendix B - (2) Pension Fund Audit Findings Report 2022-23 - 06.03.24, item B1 PDF 5 MB
- EA - Appendix C - (1) LBI Council Letter of representation 2022-23 (04.03.24), item B1 PDF 105 KB
- EA - Appendix C - (2) LBI PF Letter of representation 2022-23 (04.03.24), item B1 PDF 98 KB
- EA - Appendix D - Audited 2022-23 Annual Governance Statement (signed 23.02.24), item B1 PDF 732 KB
- EA - Appendix E - Islington LBC - AAR 2022-23 FINAL 040324 - obsolete, item B1 PDF 6 MB