Decision details

Statement of Accounts 2021/22

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Allweddol decision?: Yes

Is subject to call in?: No

Purpose:

To present the final audited version of the Statement of Accounts 2021/22 for approval.

Decision:

(a)       That the final version of the Statement of Accounts 2021/22 be approved;

 

(b)       That the Audit Wales report - Audit of the Financial Statements 2021/22, Flintshire County Council - be noted;

 

(c)       That the Letter of Representation be approved;

 

(d)       That a detailed assurance report be shared with the Committee about arrangements in place to manage potential conflicts of interests of senior officers; and

 

(e)       That a request is made to senior officers who have made such declarations to establish whether they are willing to share that information with the Committee.

Report author: Chris Taylor

Publication date: 13/02/2023

Date of decision: 25/01/2023

Decided at meeting: 25/01/2023 - Governance and Audit Committee

Accompanying Documents: