23 Annual Governance Statement and Statement of Accounts 2019/20 PDF 287 KB
Report of the Assistant Director - Finance.
Additional documents:
Minutes:
The Assistant Director Finance introduced a report, which had been circulated in advance of the meeting, seeking approval of the Council’s Annual Governance Statement for 2019/20 and the Statement of Accounts for 2019/20.
RESOLVED:
1) To approve the Annual Governance Statement for 2019/20 at Appendix 1 to the report;
2) That subject to approval of the Annual Governance Statement approve the Statement of Accounts for 2019/20, at Appendix 2 to the report, with the inclusion of the additional wording set out at paragraph 3.3.4 of the report if such addition is necessary;
3) To note the Narrative Statement on pages 3 to 16 of the Statement of Accounts for 2019/20; and
4) To agree the Letter of Representation at Appendix 3 the report.