Agenda

Page 1

AGENDA
(1) Declarations of Interest in terms of the Ethical Standards in Public Life Etc. (Scotland) Act
2000
2021-22 - EXTERNAL AUDIT RELATED ITEMS
(2) Annual Accounts 2021-22 - Letters of Representation (page 5 - 8)
Submit report by the Head of Financial Solutions providing the Panel with information on the
Letter of Representation required to be submitted to Audit Scotland in respect of the Council's
Annual Accounts and the Council's Charitable Trust Accounts for 2021/22 (copy herewith)
**Please Note that the Appendices to this Report appear at Pages 19 -22 and 31-33 of this
Agenda Pack** (copy herewith) 
(3) Annual Accounts 2021-22 External Auditor's Report to Those Charged with Governance
(page 9 - 34)
Submit report by the Head of Financial Solutions to allow the Panel to consider the external
auditor's comments on specific matters arising from their audit of the financial statements for
both the Council and the Charitable Trusts and Educational Endowments administered by the
Council (copy herewith)
(4) External Audit - Annual Audit Report 2021-22 (page 35 - 74)
Submit report by the Head of Audit and Risk presenting to the Panel the Annual Audit Report
produced by the Council's appointed external auditors, Audit Scotland, in respect of the audit
of the Council for the year-ending 31 March 22 (copy herewith)
(5) Annual Accounts 2021/22 (Audited) (page 75 - 209)
Submit report by the Head of Financial Solutions (1) presenting the Council's final 2021/22
Annual Accounts, and (2) providing the Panel with the background on the need to consider
matters raised by Audit Scotland in respect of their examination of the accounts (copy
herewith)