84 Final Accounts 2020/21 - Accounting Policies and Action Plan PDF 467 KB
(Report of the Executive Director, Finance)
Minutes:
The Assistant Director Financeadvised Members of the proposed Accounting Policies for 2020/21 and provided an outline of the corporate requirements that will need to be achieved in order to produce the Council’s Annual Statement of Accounts for 2020/21.
RESOLVED |
That
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1. The proposed Accounting Policies for 2020/21, attached as Appendix A was approved;
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2. The target of 31st May 2021 for closure of the final accounts and production of the statement for 2020/21 was approved;
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3. staffing resources be committed to the provision of appropriate information and support in order to meet the published timescales and the Committee receive progress updates (if required); |
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4. CMT receive a fortnightly update until completion of the audit; and
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5. The Statement be presented to the Audit & Governance Committee on 28th July 2021.
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(Moved by Councillor M Summers and seconded by Councillor C Cooke)
The Chair thanked the Team for the hard work in getting the accounts signed off by July.