Decision details

Following consideration, it was resolved that the Committee:

(1)      Re-approved the Statement of Accounts for the year ended 31 March 2020;

(2)      Considered the amendment to the Statement of Accounts since 22 September S&R Committee, as set-out in the Audit Findings Addendum;

(3)      Agreed the management action in response to the audit recommendations within the Audit Findings Addendum;

(4)      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;

(5)      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.