Issue - meetings
Statement of Accounts 2020/21
Meeting: 01/12/2021 - Audit & Regulatory Committee (Item 49)
49 Statement of Accounts 2020/21 
PDF 320 KB
Additional documents:
- Appendix B for Statement of Accounts 2020/21, item 49
PDF 256 KB
- Appendix C for Statement of Accounts 2020/21, item 49
PDF 299 KB
Minutes:
The Committee scrutinised the Statement of Accounts for 2020/21 in compliance with the legislative provisions relating to financial reporting and the Council’s commitment to transparency and accountability in the stewardship of public funds.
Members of the Committee had attended a training session around scrutiny of the Statement of Accounts in preparation for this meeting.
RESOLVED:
That the Statement of Accounts be approved, subject to the resolution of outstanding issues identified by the external auditors in the Audit Findings Report and no material issues being raised prior to the statement being signed by the Chair of the committee and the Chief Finance Officer.