Agenda item

City Fund and Pension Fund Statement of Accounts 2020-2021

Report of the Chamberlain.

Minutes:

Members received a report of the Chamberlain relative to the 2020-21 City Fund and Pension Fund Statement of Accounts.

 

RESOLVED, that - Members:

  1. Consider the contents of the Audit Management Report issued by BDO LLP;           
  2. approval of the 2020-21 City Fund and Pension Fund Statement of Account to the Finance Committee; and
  3. delegate authority to the Chamberlain, in consultation with the Chairman and Deputy Chairman of the Audit and Risk Management Committee, approval of any material change to the financial statement required before the signing of the audit opinion by BDO, which is expected by mid-December.

 

Supporting documents: