Issue - meetings

Decision

Members note that all of the Statement of Accounts documents will be considered by Overview and Scrutiny (Audit) Committee on 16th December, and delegate the following tasks to the s151 Officer in consultation with the Chair of the Policy and Resources Committee and all Group Leaders (assuming there are no material changes after Audit Committee):

•           approval of the 2020/21 Statement of Accounts

•           authorising the signing of the annual letter of representation

•           noting the External Auditors’ ISA Document