Issue - meetings
AUDITED STATEMENT OF ACCOUNTS 2020/21
Meeting: 08/11/2021 - Audit and Standards Committee (Item 4.)
4. AUDITED STATEMENT OF ACCOUNTS 2020/21 
PDF 370 KB
This item includes supplementary reports.
Additional documents:
- Appendix 1 - Statement of Accounts 2020-21 - FINAL, item 4.
PDF 2 MB
- Appendix 2 - Audit Findings Report 2020-21- NuLBC - Final, item 4.
PDF 9 MB
- Letter of Representation, item 4.
PDF 144 KB
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.