Agenda item

Statement of Accounts 2020/21 (JW)

Minutes:

The report, which sought approval for the audited Statement of Accounts for 2020/21, was introduced by the Head of Finance who confirmed that the audit had been completed by our External Auditors as reported elsewhere on the agenda.

 

A revised Appendix 2 was tabled by the Head of Finance who advised that  it listed the amendments made to the draft Accounts following audit recommendations and that these amendments have all been incorporated into the final version of the Accounts which included the reclassification of cycles from Inventories to Property ,Plant and Equipment. 

 

RESOLVED:

 

To approve the audited Statement of Accounts for 2020/21 as set out in Appendix 1 of the report and that the amendments made to the draft accounts, itemised in Appendix 2 of the report, be noted.

 

 

Supporting documents: