Draft Annual Governance Statement 2021/22
What happened, meeting by meeting
A committee considered it
Governance and Audit Committee
Draft Annual Governance Statement 2021/22.
RESOLVED – T H A T the draft Annual Governance Statement for 2021/2022 be recommended for adoption by the Leader and Chief Executive. Reason for decision Having regard to the contents of the report and discussions at the meeting.
A committee considered it
Governance and Audit Committee
Audit of the 2021/22 Financial Statement – Reporting to Those Charged with Governance [View Appendix A] [View Appendix B].
RESOLVED - (1) T H A T the report of the Appointed Auditor on the audit of the Council's Financial Statements for 2021/22 be approved and the Financial Statements including the Annual Governance Statement and Final Letter of Representation be recommended for signature by those authorised. (2) T H A T the minor changes to Appendix A be agreed. Those being: • Typographical error in infrastructure paragraph; • Opening Other Reserves in earmarked reserves disclosure; • Note 30 Audit costs (prior year difference); • Updates to the note references. Januar…
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Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.