Agenda item

The following papers are to be read in conjunction with the minutes of the Strategy and Finance Working Group held on April 19^th 2022 and are for formal approval by the Council prior for submission to the External Auditor. 

i)             To receive a report on the 2021/22 OutturnAppendix D

ii)            To receive the Summary 2021/22 Income and Expenditure OutturnAppendix Ei, Eii

iii)           To receive and agree the draft Report and Financial Statements for 2021/22 and earmarked reserves at 31^st March 2022Appendix F

iv)           To consider the final Internal Auditor’s Report for the Year Ended 31 March 2022

and accept the issues raised                                                                     Appendix G

v)             To approve the Annual Governance Statement (Section 1 of Annual Governance and Accountability Return)                                                                    Appendix H

vi)           To approve the variances list between the 2020/21 and 2021/22 Annual Returns as required.                                                                    Appendix I

vii)          To approve the Annual Governance and Accountability Return for the Year Ended

31^st March 2022 for signature and submission for External Audit       Appendix J