Decisions for issue Statement of Accounts 2013/14

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Issue - decisions

Statement of Accounts 2013/14

23/09/2014 - 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.

 


 


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