Issue - meetings

Statement of Accounts 2021/22

Meeting: 02/10/2023 - Governance Committee (Item 12)

12 Statement of Accounts 2021/22 pdf icon PDF 317 KB

Report of the Executive Director of Corporate Services detailing the final version of the audited Statement of Accounts 2021/22, including updated Annual Governance Statement.

Additional documents:

Minutes:

The Committee considered the report of the Executive Director Corporate Services detailing the Statement of Accounts 2021/22 which were presented for approval.

 

RESOLVED:

 

(i)  That the changes made to the Statement of Accounts 2021/22 and Annual Governance Statement included within, since the version was presented to the Committee in April 2023 be noted.

(ii)  That the final version of the audited Statement of Accounts 2021/22 and Annual Governance Statement included within be approved and signed.