Decision details

Statement of Accounts

Decision Maker: Council

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decisions:

The Statement of Accounts and Annual Governance Statement for 2013/14 was presented to members. The Chairman of the Finance, Audit & Performance Committee reported that the Auditors were happy with the documents and she thanked the Finance team for their hard work. It was moved by Councillor Lynch, seconded by Councillor Bray and

 

RESOLVED –

 

(i)            The Statement of Accounts for the year 2013/14 be approved;

 

(ii)           The expected ‘unqualified’ audit opinion be noted.

Report author: Katherine Plummer

Publication date: 09/04/2015

Date of decision: 23/09/2014

Decided at meeting: 23/09/2014 - Council

Accompanying Documents: