STATEMENT OF ACCOUNTS 2021-22
September 13, 2023 Finance, Audit and Risk Committee (Committee) Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
... the Committee noted and approved the 2021/22 Annual Statement of Accounts, including completed audit work and resultant changes, and authorized the Chair to sign the Statement.
Full council record
Content
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.
Details
| Outcome | Recommendations Approved |
| Decision date | 13 Sep 2023 |