Issue - meetings

Draft Statement of Accounts 2021/2022

 

 

Meeting: 07/09/2022 - Audit and Governance Committee (Item 26)

26 Draft Statement of Accounts 2021/2022 pdf icon PDF 308 KB

Report of the Executive Director of Corporate Resources and Customer Services

Additional documents:

Minutes:

The Committee considered the report of the Executive Director of Corporate Resources and Customer Services which presented the draft unaudited Statement of Accounts for 2021/2022.

 

The Service Manager Finance presented the report and he and the Executive Director of Corporate Resources and Customer Service answered questions and responded to concerns raised about a number of issues/areas including:

Children’s Social Care; interest in Council wholly owned companies and contract payments.

 

 

RESOLVED:  That

 

(1)

the draft 2021/2022 Statement of Accounts be noted; and

 

 

(2)

the timetable for the completion of the external audit that will be conducted by Ernst and Young LLP be noted;

 

 

(3)

it be noted that responses to the issues raised not provided at the meeting would be provided to Members in due course; and

 

 

(3)

it be noted that a presentation on the key risks relating to Children’s Social Care will be provided to a future meeting of the Audit and Governance Committee either in December 2022 or March 2023.