Issue - meetings

Minutes of the previous meeting

Meeting: 16/12/2021 - Audit Committee (Item 31)

31 Minutes of previous meeting held on 29 September 2021 pdf icon PDF 214 KB

To confirm the minutes of the previous meeting.

Minutes:

The minutes of the meeting held on 29 September were agreed as a correct record and signed by the Chairman.

 

Members were advised by the Head of Corporate Operations that the Statement of Accounts for 2020/21 had been signed off. In the final accounts was a net adjustment of £12.8m, which Members heard was a technical adjustment and had been agreed by the Head of Corporate Operations, in line with the delegated authority given by the Audit Committee at the previous meeting.