Issue - meetings

Statement of Account 2019/20

Meeting: 22/09/2020 - Audit and Governance Committee (Item 177)

177 Statement of Accounts 2019/20 pdf icon PDF 63 KB

Additional documents:

Minutes:

The Interim Head of Strategic Finance and Property presented the Statement of Accounts for 2019/20 to the Committee. He briefly highlighted the changes, which had previously been discussed in the context of the external audit.

 

It was moved by Councillor Stowe and seconded by Councillor Huggins that the Statement of Accounts be approved, subject to the completion of the external audit. After being put to the meeting and a vote taken, the motion was declared CARRIED.

 

RESOLVED – that (A) the amendments be noted; and

 

(B)   the Statement of Accounts be approved, subject to the completion of the external audit.