Issue - meetings
Final Accounts Plan 2021/22 - Accounting Policies and Action Plan
Meeting: 22/03/2022 - Audit and Governance Committee (Item 59)
59 Final Accounts Plan 2021/22 - Accounting Policies and Action Plan 
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(Report of the Executive Director, Finance)
Minutes:
The report of the Executive Director, Finance, presented by the Assistant Director, Finance advised Members of the proposed Accounting Policies for 2021/22, 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 2021/22.
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RESOLVED |
That:
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1. the proposed Accounting Policies for 2021/22, attached as Appendix A be approved;
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2. the target of 30th June 2022 for closure of the final accounts and production of the statement for 2021/22 be 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 before the end of September 2022.
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(Moved by Councillor Richard Ford and seconded by Councillor Dr Simon Peaple) |
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