Decision details
Statement of Accounts 2016/17
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
Report presents the final audited version of Statement of Accounts for 2016/17 for Members’ recommendation to Council, and includes the external auditor’s report.
Decision:
(a) That the final version of the Statement of Accounts 2016/17 be recommended to County Council;
(b) That the Wales Audit Office reports on the Audit of the Financial Statements for Flintshire County Council and Clwyd Pension Fund be received; and
(c) That the Letters of Representation for Flintshire County Council and the Clwyd Pension Fund be recommended to County Council.
Report author: Liz Thomas
Publication date: 24/11/2017
Date of decision: 27/09/2017
Decided at meeting: 27/09/2017 - Audit Committee
Accompanying Documents:
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