Having considered the report “Draft
Statement of Accounts 2020/21”, which had been published on
the Council’s website 5 clear days ahead of the informal
meeting of Audit Committee Members on 28 June 2021, and the views
of the Members and External Members of the Audit Committee, the
Chief Executive Officer agreed to:
(a) Create a Working Group to support the Audit Committee in
providing overview of the Draft Statement of Accounts 2020/21 and
associated governance documents in advance of the accounts being
audited and resubmitted to the Audit Committee’s meeting on
20 September 2021 for formal approval.
(b) Appoint the following Audit Committee Members and External
Member to serve on the Working Group at part (a) of this
decision:-
• County Councillor Cliff Lunn (Chairman)
• County Councillor Karl Arthur
• County Councillor Margaret Atkinson
• Mr David Portlock
By whom: Richard Flinton, Chief Executive Officer, under his
emergency delegated powers and after consultation with Members and
External Members of the Audit Committee