Issue - decisions

Statement of the Accounts for 2020/21

22/11/2021 - Statement of Accounts 2020/21 and ISA 260 Report

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.