Issue - meetings

Northampton Borough Council Accounts Approval (19-20)

 

 

Meeting: 29/09/2021 - Audit and Governance Committee (Item 10)

10 Approval of Northampton Borough Council Statement of Accounts 2019-20 pdf icon PDF 444 KB

Additional documents:

Decision:

 

RESOLVED:  Subject to the auditor’s position as set out in the Audit Results Report and verbal update elsewhere on this agenda 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 for 2019/20 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 Borough Council for 2019/20 at Appendix B as revised by the resolution of outstanding items set out in the Audit Results Report.

 

Minutes:

At the Chairman’s invitation the Executive Director of Finance presented the report, copies of which had been previously circulated.

 

A member enquired as to whether there had been any surprises found, the response given was that there had not been and that the issues found were well known.