Decision details


Decision Maker: Finance, Audit and Risk Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No




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.




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: