184 Statement of Accounts PDF 107 KB
Report of the Deputy Chief Executive (Corporate Direction).
Additional documents:
Minutes:
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.