Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 25, 2024

Purpose:

Content: (a)  That the draft Statement of Accounts for the financial year 2021/22 (Appendix A) and Letter of Representation (Appendix C) be approved;   (b)  That the draft Statement of Accounts for the financial year 2022/23 (Appendix B) and draft Letter of Representation (Appendix D) be approved;   (c)  That any non-material adjustments required to the draft Statement of Accounts for the financial year 2021/22 and 2022/23 are delegated to the Council’s Executive Director of Finance and Performance (s151 Officer), in consultation with the Chair of the Audit & Governance Committee;   (d)  That the position for the 2023/24 Statement of Accounts be noted.   Reason for Decisions – To comply with Statutory Requirements relating to Local Government Financial Statements.