Decision Maker: Isle of Anglesey County Council
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
It was RESOLVED:-
· To accept the Statement of Accounts 2020/21 and authorise the Director of Function (Resources)/Section 151 Officer and Chair of the Council to sign the accounts;
· To note the acceptance of the Annual Governance Statement 2020/21 by the Audit and Governance Committee and refer the document to the Leader of the Council and the Chief Executive for signature;
· To note the reduction in the Council Fund underspend by £188k for the financial year 2020/21 due to amendments made during the audit period which impact on the Council Fund. This reduces the underspend for the year from £4,204k to £4,016k.
Publication date: 22/11/2021
Date of decision: 22/11/2021
Decided at meeting: 22/11/2021 - Isle of Anglesey County Council
Accompanying Documents: