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Venue: Virtual Extraordinary Live Streamed Meeting
Contact: Mrs Mairwen Hughes
Declaration of Interest
To receive any declaration of interest from any Member or Officer in respect of any item of business.
· To present the Statement of the Accounts for 2020/21.
· To present the Annual Governance Statement for 2020/21.
· To present External Audit’s report on the financial statements 2020/21
(ISA 260 Report).
Submitted – the report of the Director of Function (Resources)/Section 151 Officer as presented to the Governance and Audit Committee on 15 November, 2021.
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.