34 BDC Statement of Accounts 2021/22 PDF 305 KB
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Minutes:
Committee’s approval was sought for the audited Statement of Accounts for 2021/22 which was attached as Appendix 1 to the report.
Committee was asked to note that some changes to the Statement of Accounts may still be requested by the external auditor in completing the audit, however, it was anticipated that there would only be limited changes between the version in the appendix and the final Statement of Accounts for 2021/22.
Moved by Councillor Chris Kane and seconded by Councillor Graham Parkin
RESOLVED that (1) the Statement of Accounts as attached at Appendix 1 to the report in respect of 2021/22 be approved,
(2) delegated powers be granted to the Chief Financial Officer, in consultation with the Chair or Deputy Chair of ACOSC, 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 November 2022.
(Section 151 Officer)
12. BDC Statement of Accounts 2021/22 PDF 305 KB
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