Issue - meetings

BDC Statement of Accounts 2020/21.

 

 

Meeting: 14/09/2021 - Audit & Corporate Overview Scrutiny Committee (Item 23)

23 BDC Statement of Accounts 2020/21 pdf icon PDF 306 KB

Appendix 1 is available via this link

Minutes:

Committee considered a report in relation to the Council’s Statement of Accounts for 2020/21.

 

The Head of Finance & Resources advised Committee that there had been no changes made to the Statement of Accounts since the document was produced in the agenda.  However, there could be some changes made by MAZARS in the future.

 

Moved by Councillor Tom Munro and seconded by Councillor Chris Kane

RESOLVED that (1) the Statement of Accounts in respect of 2020/21 be approved,

 

(2) delegated powers be granted to the Chief Financial Officer in consultation with the Chair or Vice Chair of Audit and Corporate Overview Scrutiny Committee to agree any changes agreed with the Council’s external auditors Mazars, which may be necessary to ensure the completion of the Statement of Accounts by 30th September 2021.

(Chief Financial Officer)