Decision Maker: Accounts, Audit and Risk Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
(1) That, having given due consideration the revised Comprehensive Income and Expenditure Statement (CIES) in the Draft Statement of Accounts 2020/21 along with necessary changes to supporting statements and notes be endorsed.
(2) That it be agreed that on receipt of the final audit opinion, the Director of Finance (S151 Officer), in consultation with the Chair of the Accounts, Audit and Risk Committee (or Vice Chair in case the Chairman is unavailable), be authorised to sign the accounts.
(3) That it be noted that, if any material changes to the accounts are required, then an additional committee meeting would be convened to consider the changes.
Report author: Joanne Kaye
Publication date: 21/01/2022
Date of decision: 19/01/2022
Decided at meeting: 19/01/2022 - Accounts, Audit and Risk Committee