Decision details

2019-20 Statement of Accounts and Audit Findings

Decision Maker: Strategy and Resources Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


Following consideration, it was resolved that the Committee:

(1)      Approved the Statement of Accounts for the year ended 31 March 2020;

(2)      Agreed the Annual Governance Statement included within the Statement of Accounts;

(3)      Received the Audit Findings for 2019/20;

(4)      Agreed the management action in response to the audit recommendations detailed at Appendix A of the Audit Findings report;

(5)      Agreed that the Chairman or Vice Chairman of Strategy and Resources Committee and the Chief Finance Officer sign the Letter of Representation on behalf of the Council;

(6)      Delegated any further amendments to the 2019/20 Statement of Accounts to the Chief Finance Officer in consultation with the Chairman or Vice Chairman of Strategy and Resources Committee.



Report author: Brendan Bradley

Publication date: 25/09/2020

Date of decision: 22/09/2020

Decided at meeting: 22/09/2020 - Strategy and Resources Committee

Accompanying Documents: