Decision details
STATEMENT OF ACCOUNTS 2021/22
Decision Maker: Finance, Audit and Risk Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
RESOLVED:
1. That the Committee noted the 2020/21 Annual Statement of Accounts (addendum version), as set out in Appendix A (addendum).
2. That the Committee noted the audit work completed to date, the findings from that work and the resultant changes made to the Statement of Accounts.
3. That, subject to the final audit work not requiring any substantial changes to the Statement of Accounts, the Committee delegated to the Chair of the Committee the final approval of the 2021/22 Annual Statement of Accounts. This will include confirming that the Chair of the Committee can sign the Statement of Accounts to confirm that they have been approved by the Committee.
REASON FOR DECISIONS:
1. To ensure that the Council abides by the Audit and Account Regulations 2015, which require the approval and publication of audited Statement of Accounts.
Report author: Ian Couper
Publication date: 09/03/2023
Date of decision: 08/03/2023
Decided at meeting: 08/03/2023 - Finance, Audit and Risk Committee
Accompanying Documents:
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