Decision details

Statement of Accounts 2011/12

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To present to Members of the Audit Committee the Statement of Accounts for 2011/12, incorporating those changes agreed with the Wales Audit Office (WAO) during the course of the audit (as reported separately on the agenda).


Decision:

(a)       That the final version of the Statement of Accounts 2011/12 be recommended to County Council;

 

(b)       That the reports from the Wales Audit Office be noted;

 

(c)        That the Letter of Representation - Flintshire County Council and Letter of Representation - Clwyd Pension Fund be recommended to County Council;

 

(d)       That the Corporate Finance Manager and Head of Corporate & Capital Accounting provide a separate response to Councillor Jones’ query on the increased amount for software licences; and

 

(e)       That Wales Audit Office colleagues share with Council officers the CIPFA model Accounts, together with other examples, at the closing Accounts meeting.

Report author: Ian Llewellyn Jones

Publication date: 12/12/2012

Date of decision: 25/09/2012

Decided at meeting: 25/09/2012 - Audit Committee

Accompanying Documents: