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Decision details

Audited Annual Accounts 2020/21 - RES/21/160

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

(i)       to approve the Council’s audited Annual Accounts for the financial year 2020/21 as presented, subject to the final amendments being agreed with external auditors as highlighted in their report, following consultation with the Chief Executive and five political group leaders;

(ii)       to approve the audited Annual Accounts 2020/21, as stated at paragraph 2.1, for those registered charities where the Council is the sole trustee and agree that the Convener of the City Growth and Resources Committee sign the accounts on behalf of the Trustees; and

(iii)      to congratulate staff on the preparation and presentation of the annual accounts which was done in a timeous and professional manner.

Publication date: 05/07/2021

Date of decision: 30/06/2021

Decided at meeting: 30/06/2021 - Audit, Risk and Scrutiny Committee

Accompanying Documents: