Issue - meetings
South Northants Council Accounts approval (20-21)
Meeting: 29/09/2021 - Audit and Governance Committee (Item 16)
16 Approval of South Northamptonshire Council Statement of Accounts 2020-21 
PDF 430 KB
Additional documents:
- Approval of South Northamptonshire Council Statement of Accounts 2020-21 - Appendix A, item 16
PDF 428 KB
- Approval of South Northamptonshire Council Statement of Accounts 2020-21 - Appendix B, item 16
PDF 1 MB
- Approval of South Northamptonshire Council Statement of Accounts 2020-21 - Appendix C, item 16
PDF 331 KB
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 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 South Northants 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.
Members had no questions.