Decision details

Approval of Northamptonshire County Council Statement of Accounts 2019-20

Decision Maker: Audit and Governance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED: Subject to the auditor’s position as set out in the Audit Results Report and verbal update elsewhere on this the committee agreed to give;

 

a.    Delegated authority to the Executive Director of Finance and Chair of the Audit & Governance Committee to approve and sign the letter of representation on behalf of the Council at Appendix C as revised by the resolution of outstanding items set out in the Audit Results Report;

b.    Delegated authority to the Executive Director of Finance and the Chair of Audit & Governance Committee to approve and sign the final Statement of Accounts for the County Council at Appendix B as revised by the resolution of outstanding items set out in the Audit Results Report

 

Publication date: 06/10/2021

Date of decision: 29/09/2021

Decided at meeting: 29/09/2021 - Audit and Governance Committee

Accompanying Documents: