Decision Maker: Audit and Governance Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
RESOLVED: That the Committee
A. Considered the Final Statement of Accounts and note the Annual Report of the Pension Fund for the 2020/21 financial year.
B. Viewed the findings of external audit documented in the ISA260.
C. 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;
D. 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 pension fund upon satisfactory conclusion of the audit.
Publication date: 06/10/2021
Date of decision: 29/09/2021
Decided at meeting: 29/09/2021 - Audit and Governance Committee