Decision - Audited Statement of Accounts 2020-21

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Decision details

Audited Statement of Accounts 2020-21

Decision Maker: Audit & Standards Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

The report seeks approval from the Audit & Standards Committee for the 2020/21 Audited Statement of Accounts and Letter of Representation.

Decision:

That the Audit & Standards Committee:

                    

1)             Notes the findings of the auditor (Grant Thornton) in their Audit Findings Report (AFR). The AFR is a separate item on this agenda.

 

2)             Notes the results of the public inspection of the accounts (Section 5).

 

3)             Approves the Letter of Representation on behalf of the council (Appendix 1).

 

4)             Approves the audited Statement of Accounts for 2020/21 (Appendix 3).

 

5)             Delegates authority to the Acting Chief Finance Officer to make any final wording changes and accounting adjustments following the conclusion of any outstanding audit queries provided these are not material to the accounts.

Report author: Nigel Manvell

Publication date: 29/09/2021

Date of decision: 28/09/2021

Decided at meeting: 28/09/2021 - Audit & Standards Committee

Accompanying Documents:

 


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