34 STATEMENT OF ACCOUNTS 2020/21 
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The 2020-21 Statement of Accounts (SOA) have been externally audited and are now presented to the Committee for approval. The External Auditor (Mazars) has reported their findings in a separate Audit Completion Report. Members are asked to consider this before approving the SOA.
The Director of Finance and IT will submit Document “T” which presents the 2020-21 audited Statement of Accounts (Appendix A) and summarises the key financial points.
Recommended-
That the 2020-21 Statement of Accounts be approved and signed by the Chair of the Committee.
(Chris Chapman – 01274 433656)
Additional documents:
Decision:
Resolved-
That the 2020-21 Statement of Accounts be approved and signed by the Chair of the Committee.
Action: Director of Finance and IT
(Chris Chapman – 01274 433656)
Minutes:
The 2020-21 Statement of Accounts (SOA) had been externally audited and were now presented to the Committee for approval. The External Auditor (Mazars) had reported their findings in a separate Audit Completion Report. Members considered that report before considering the SOA.
The Director of Finance and IT submitted Document “T” which presented the 2020-21 audited Statement of Accounts (Appendix A) and summarised the key financial points.
Members sought further clarification in relation to the Council and Business Rates collected by the Council, the shortfall, and the compensation arrangements in place.
Resolved-
That the 2020-21 Statement of Accounts be approved and signed by the Chair of the Committee.
Action: Director of Finance and IT
