Decision details

AUDITED STATEMENT OF ACCOUNTS 2020/21

Decision Maker: Audit and Standards Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

That:

 

(a) The final accounts for the financial year 2020/21 be received and approved;

(b) The audit findings report for the financial year 2020/21 be received; and

(c) Delegated power be granted to the Head of Finance (Section 151 Officer) in consultation with the Chair to sign off the final accounts on completion of the audit.

Publication date: 19/11/2021

Date of decision: 08/11/2021

Decided at meeting: 08/11/2021 - Audit and Standards Committee

Accompanying Documents: