Agenda, decisions and minutes

Virtual Extraordinary Live Streamed Meeting (At present, members of the public are unable to attend), Isle of Anglesey County Council - Monday, 22nd November, 2021 1.00 pm

Council meetings are now live-streamed on our YouTube channel.

You are also able to see a list of our upcoming live-stream meetings.

All meetings are also uploaded after the event onto our webcasting site.

Venue: Virtual Extraordinary Live Streamed Meeting

Contact: Mrs Mairwen Hughes 

Media

Items
No. Item

1.

Declaration of Interest

To receive any declaration of interest from any Member or Officer in respect of any item of business.

Additional documents:

Minutes:

None received.

2.

Statement of Accounts 2020/21 and ISA 260 Report pdf icon PDF 2 MB

·           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).

Additional documents:

Minutes:

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.