Venue: Council Chamber, County Hall, Matlock
Contact: Danny Sunderland Email: danny.sunderland@derbyshire.gov.uk or 538357
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To receive declarations of interest (if any) Minutes: There were no declarations of interest. |
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To confirm the minutes of the meeting held on 19 March 2024 Minutes: The minutes of the meeting held on 19 March 2024 were confirmed as a correct record. |
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Statement of Accounts 2022-23 Minutes: Mark Kenyon, the Director of Finance introduced the report to Committee, which had been circulated in advance of the meeting, seeking approval for the Statement of Accounts 2022-23 and the Annual Governance Statement within the Statement of Accounts 2022-23.
Mr Kenyon confirmed that the Statement of Accounts had been open for public inspection and audited by the external auditor, Mazars and no substantial adjustments had been made.
RESOLVED to:
1) Approve the Statement of Accounts 2022-23; and
2) Approve the Annual Governance Statement within the Statement of Accounts 2022-23.
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