Decision - Audited Statement of Accounts 2021-22

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Decision Maker: Audit & Standards Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

A report seeking approval of the council's annual Audited Statement of Accounts for the 2021/22 Financial Year.

That the Audit & Standards Committee:

1) Notes the results of the public inspection of the accounts (paragraph 5).

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

3) Approves the audited Statement of Accounts 2021/22 (Appendix 3) for publication.

4) Delegates authority to the Chief Finance Officer for any final wording and/or immaterial adjustments to the accounts prior to publication.

Report author: Nigel Manvell

Publication date: 02/12/2022

Date of decision: 29/11/2022

Accompanying Documents: