35 Statement of Accounts 2021/22 PDF 81 KB
To approve the Statement of Accounts 2021/22 and receive Deloitte’s audit opinion, including the changes to the accounts since the unaudited accounts were signed off by the Strategic Director of Resources on 28 July 2022.
Additional documents:
Minutes:
The Principal Accountant introduced the report and explained that the statement of accounts was initially signed off on the 28 July 2022 and the audit had begun on the 1 August 2022. He then drew the Committee’s attention to the following key points:
The Strategic Director of Resources explained that there had been a misprint with the balance sheet found on page 72 however all the relevant information was included within the statement of accounts.
The Monitoring Officer advised that the decision be amended to include ‘subject to the re-formatting of the balance sheet’.
The Councillors agreed.
Councillor Kay proposed and Councillor Pearson seconded.
After being put to a vote, the Motion was carried.
RESOLVED To
a) Approve the audited statement of accounts for the year ending 31 March 2022; and
b) Subject to the re-formatting of the balance sheet, approve that the Strategic Director of Resources and Chair of the Audit Committee sign the Statement of Accounts and the letter of representation.