Issue - meetings
Knowle Green Estates Accounts
Meeting: 15/04/2024 - Corporate Policy and Resources Committee (Item 46)
The Committee is asked to note the report and in particular the unqualified audit report.
Additional documents:
- Appendix A - Signed Audited Accounts for KGE for year end 31 March 2023, item 46
PDF 5 MB
- Appendix B - 2022-23 KGE - Management letter, item 46
PDF 2 MB
- Appendix C - 2023 KGE letter of representation, item 46
PDF 291 KB
Minutes:
Committee were advised that The Board of Directors of Knowle Green Estates Ltd approved the accounts for the year ended 31 March 2023 on 18 October 2023 following a meeting with the External Auditors.
The Auditors provided an unqualified audit report and the accounts had been filed at Companies House and with His Majesty’s Revenue & Customs (HMRC) where there is no Corporation Tax to pay.
The Committee resolved to note the audited financial statements for Knowle Green Estates (KGE) for the year end 31 March 2023.