Decision Maker: Finance, Audit and Risk Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
RESOLVED: That the Committee:
(1) Noted the 2021/22 Annual Statement of Accounts as set out in Appendix A.
(2) Noted the audit work completed to date, the findings from that work and the resultant changes made to the Statement of Accounts.
(3) Approved the 2021/22 Annual Statement of Accounts, and that the Chair of the Committee signed the Statement of Accounts to confirm that they have been approved by the Committee.
REASON FOR DECISIONs: 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: 15/09/2023
Date of decision: 13/09/2023
Decided at meeting: 13/09/2023 - Finance, Audit and Risk Committee