Decision details

Statement of Accounts 2020/21 and ISA 260 Report

Decision Maker: Isle of Anglesey County Council

Decision status: Recommendations Approved

Is Allweddol decision?: No

Is subject to call in?: No




·           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: