Issue - meetings

Final Accounts 2021-22

Meeting: 20/06/2022 - Epsom and Walton Downs Conservators (Item 6)

6 Final Accounts 2021-22 pdf icon PDF 244 KB

This report seeks approval of the Conservators’ final accounts for the financial year 2021/22.

 

Additional documents:

Minutes:

The Conservators received a report seeking approval of the final accounts for the financial year 2021/22.

Following consideration, it was resolved to:

(1)      Receive the final accounts for 2021/22, subject to external audit.

(2)      Approve the Annual Governance Statements as set out in section 1 of Appendix 3 to this report.

(3)      Approve the Accounting Statements as set out in section 2 of Appendix 3 to this report.

(4)      Confirm that the arrangements for the internal audit as set out in this report are effective for auditing purposes.

(5)      Authorise the Chair and Clerk to sign the Annual Governance Statement and the Accounting Statements on behalf of the Conservators.