Issue - meetings

The Council’s Corporate Finance Manager (and Section 151 Officer) provided

a presentation to the Committee giving details of the audited Statement of

Accounts for 2020/2021.

RESOLVED that

a)    approval be given to the audited Statement of Accounts for 2020/21 subject to the outstanding items identified in the External Auditors Completion Report 2020/21;

b)    delegated authority be granted to the Corporate Finance Manager (Section 151 Officer), for final approval of the audited Statement of Accounts for 2020/21, subject to a satisfactory outcome of outstanding items with a proviso to report back to Audit Committee details of any changes, if required.