Issue - decisions

COVERING REPORT AND UNAUDITED ANNUAL ACCOUNTS (TO FOLLOW)

28/06/2021 - COVERING REPORT AND UNAUDITED ANNUAL ACCOUNTS

The Council considered a report which gave an overview of the Unaudited Annual Accounts for 2020-21 and a summary of the significant movements from 2019-20 and sought approval for the unaudited annual accounts for 2020-21 for issue.

 

Decision

 

The Council –

 

1.    Approved the unaudited annual accounts for the year ended 31 March 2021 for issue.

 

2.    Approved write-off of the outstanding rent deposit debt totalling £122,844 and note that this will have no impact on the Council’s General Fund as there is a full bad debt provision that matches the outstanding debt.

 

(Ref: Report by Section 95 Officer dated 16 June 2021, submitted)