Content

Resolved –
 
That the resolution
relating to item 70 Statement of Accounts be rescinded and amended
to:
 

·      
That the 2021-22 Statement of Accounts be approved, and the
Committee gives delegated authority for subsequent signing off the
accounts to the Chair of the Committee and the Section 151 officer,
accompanied with a follow up audit letter with remaining
matters;

·      
That the adoption of Capital Receipts of £3m benefit to
the reserves which was agreed by Department for Levelling up,
Housing and Communities (DHLUC) be noted and that this adjustment
to the accounts be approved;

·      
That the application of the amended MRP policy adopted by the
Full Council in February 2023 be applied to the 2021-22 accounts
and prior years which would benefit reserve levels and that this
adjustment be approved and audited.
 
ACTION: Director of
Finance and IT