Decision details

The Committee considered letter of representation and the process for the approval of the Statement of Accounts for the 2019/20 financial year and received an update on the Audit Completion Report for the year ending 31 March 2020 from the Council’s external auditors.

RESOLVED that:

(i) the Statement of Accounts 2019/20 as circulated and the letter of

representation as attached be approved and

(ii) delegation be given to the Deputy Chief Executive and Section 151 Officer along with the Chair of this Committee to approve any further changes required to the Statement of Accounts 2019/20.