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Resolved –
 

·      
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.
 
Note: Please note
amended decision relating to this item detailed on the decision
sheet for the meeting held on 20 July 2023.
 
 
ACTION: The Director
of Finance and IT
 
(Celia Yang – 07977814829