STATEMENT OF ACCOUNTS 2021-22

September 13, 2023 Finance, Audit and Risk Committee (Committee) Approved View on council website

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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.

Supporting Documents

Statement of Accounts 202122.pdf
Appendix A Statement of Accounts 2122.pdf

Details

OutcomeRecommendations Approved
Decision date13 Sep 2023