Issue - meetings

Decision

That:

1. The Annual Governance Statement be amended at the section on Key issues to add the words “and ensure that the Council complies with the requirements of the Transparency Code” (Resilience and Capacity) and to note that in the Local Plan section that although the formal adoption of the review is likely to be in 2023, there will be Council deadlines required ahead of this.

2. Delegated authority be given to the s151 Officer in consultation with the Chairman of the Policy and Resources Committee to approve any further non-material adjustments required to the Statement of Accounts as a result of the external audit.

3. The 2018-19 Statement of Accounts be approved

4. The Chief Finance Officer (s151) and the Chairman of the Policy and Resources Committee be authorised to sign the letter of representation

5. The External Auditors’ ISA Document be noted