Issue - decisions

Statement of Accounts 2021/22

13/02/2023 - Statement of Accounts 2021/22

(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.