Decision Maker: Council
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
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: