Issue - meetings
Annual Statement of Accounts & Report 2020/21
Meeting: 28/07/2021 - Audit and Governance Committee (Item 17)
17 Annual Statement of Accounts & Report 2020/21 
PDF 236 KB
(Report of the Executive Director, Finance)
Additional documents:
Minutes:
Report of the Executive Director Finance to approve the Statement of Accounts (the Statement) for the financial year ended 31st March 2021 following completion of the external audit.
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RESOLVED: |
That the Committee
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1. |
approved the Annual Statement of Accounts 2020/21 and;
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2. |
Agreed to delegate authority to the Chair of the Audit and Governance Committee to approve any changes and re-sign the accounts, if necessary, once we have received the Audit Findings Report from Grant Thornton and assurance from Staffordshire County Council’s external auditors in relation to the Staffordshire Pension Fund and have any highlighted changes shown to the Committee before the Chair signs the accounts.
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(Moved by Councillor M Summers and seconded by Councillor Dr S Peaple) |
The Committee also thanked the External Auditors and the Accounts team for the hard work in preparing the final accounts
