Agenda item - Statement of Accounts 2013/14

33.1 RESOLVED:

(1) The Committee noted the findings of EY in their Audit Results Report;

(2) The Committee noted the adjusted misstatements to the 2013/14 accounts (paragraph 6.3 and Appendix 4);

(3) The Committee noted the results of the public inspection of the accounts;

(4) The Committee approved the Letter of Representation on behalf of the council;

(5) The Committee approved the audited accounts for 2013/14;

(6) The Committee approved the revised Annual Governance Statement.

33.1The Committee considered the report of the Executive Director of Finance and Resources. The report provided information about the audit of the Council’s 2013/14 Statement of Accounts and recommended approval of the 2013/14 accounts the Letter of Representation on behalf of the Council. It also provided information about additional disclosure in the Annual Governance Statement.

33.2The Chair thanked Jane Strudwick, Head of Finance (Corporate Financial Services) and her team for their work in preparing the accounts.

33.3 RESOLVED:

            That the Committee:

(1) Noted the findings of EY in their Audit Results Report;

   (2) Noted the adjusted misstatements to the 2013/14 accounts (paragraph 6.3 and Appendix 4);

(3) Noted the results of the public inspection of the accounts;

(4) Approved the Letter of Representation on behalf of the council;

(5) Approved the audited accounts for 2013/14;

(6) Approved the revised Annual Governance Statement.