7 COVERING REPORT AND UNAUDITED ANNUAL ACCOUNTS PDF 252 KB
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Minutes:
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)
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