Issue - meetings

Report of the Assistant Director - Finance.

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.