Issue - meetings

Annual Financial Report 2018/19 AG012

 

 

Meeting: 28/07/2020 - Audit and Governance Committee (Item 9)

9 Annual Financial Report 2019/20 AG033 pdf icon PDF 205 KB

Additional documents:

Minutes:

 

The Corporate Head of Resources introduced the Report.

 

In answer the Members’ questions, the officers gave explanations on the following:

 

·         The timetable for the signing off  the Annual Financial Report;

 

  • Page 98 of the report and the relationship between Operational Reserves and Restricted Reserves, particularly in respect of the spending of Community Infrastructure Levy (CIL) reserves.  It was noted that a report would be submitted to Cabinet in September 2020 on making the best use of CIL through a community scheme.

 

  • The relationship between internal financial reporting of performance against budgets and the statutory accounts.

 

At the invitation of the Chairperson, Cllr Cutler added that there would be an assessment of the capital programme (referred to in pages 102 and 103 of the report) to take into account the effect of Covid-19.

 

RESOLVED:

 

1.         That the Statement of Accounts 2019/20 as set out in Appendix 1 be noted.

 

2.         That the questions regarding the Draft Statement of Accounts 2019/20 made at the meeting be noted.

 

 

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