Issue - meetings
Northamptonshire County Council Accounts Approval (19-20)
Meeting: 29/09/2021 - Audit and Governance Committee (Item 12)
12 Approval of Northamptonshire County Council Statement of Accounts 2019-20 
PDF 442 KB
Additional documents:
- Approval of Northamptonshire County Council Statement of Accounts 2019-20 - Appendix A, item 12
PDF 381 KB
- Approval of Northamptonshire County Council Statement of Accounts 2019-20 - Appendix B, item 12
PDF 5 MB
- Approval of Northamptonshire County Council Statement of Accounts 2019-20 - Appendix C, item 12
PDF 483 KB
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
Minutes:
At the Chairman’s invitation the Executive Director of Finance presented the report, copies of which had been previously circulated.
A member queried whether there were any concerns regarding the university loan, they were advised that no issues of concern that they were currently aware of.