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Decision details

Statement of Accounts 2015/16

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

Presenting the final audited version of the Statement of Accounts 2015/16 incorporating any changes for Audit Committee's recommendation to Council

Decision:

(a)       That the final version of the Statement of Accounts 2015/16 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: 12/10/2016

Date of decision: 26/09/2016

Decided at meeting: 26/09/2016 - Audit Committee

Accompanying Documents: