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:
- Audited Statement of Accounts 2020-21 PDF 257 KB View as HTML (1) 54 KB
- Appendix 1 - Letter of Representation PDF 374 KB View as HTML (2) 36 KB
- Appendix 2 - Commentary on the Accounts PDF 127 KB View as HTML (3) 20 KB
- Appendix 3 - Audited Statement of Accounts 2020-21 PDF 1 MB View as HTML (4) 717 KB