Decision details

Statement of Accounts 2020/21

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To present the final audited version of the Statement of Accounts 2020/21 for approval.

Decision:

(a)       That the final version of the Statement of Accounts 2020/21 be approved;

 

(b)       That the Audit Wales presentation ‘Audit of the Group Financial Statements 2020/21 - Flintshire County Council’ be noted; and

 

(c)       That the Letter of Representation be approved.

Report author: Chris Taylor

Publication date: 11/10/2021

Date of decision: 27/09/2021

Decided at meeting: 27/09/2021 - Governance and Audit Committee

Accompanying Documents: