Issue - meetings

Part A - 20-21 Statement of Accounts - Request for Delegated Authority

Meeting: 29/11/2021 - Policy and Resources Committee (Item 83)

83 2020/21 Statement of Accounts

Supporting documents:


Considered – report of the Chief Finance Officer (s. 151)




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



Voting Record

Carried by general affirmation