9 Statement of Accounts Action Plan - PC/MAR21/ACCOUNTS PDF 253 KB
Minutes:
The Committee had before it a report by the Director of Resources which provided high level information and key dates to the 2020/21 Statement of Accounts including linkages to the plans and timetables of the Council’s External Auditors.
The report recommended:-
that the Committee note the report for assurance.
The Committee resolved:-
to note the report.
The Board resolved:-
to note the decision of the Committee.