Decision details
Statement of Accounts 2018/19 and Supplementary Financial Information to Statement of Accounts 2018/19
Decision Maker: Flintshire County Council
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To present to Council for approval the final
version of the Statement of Accounts for 2018/19 and to note the
supplementary financial information
Decision:
(a) That the final version of the Statement of Accounts 2018/19 be approved;
(b) That the Letter of Representation – Flintshire County Council; be approved; and
(c) That the Supplementary Financial Information to the Statement of Accounts 2018/19 be noted.
Report author: Gary Ferguson
Publication date: 20/12/2019
Date of decision: 11/09/2019
Decided at meeting: 11/09/2019 - Flintshire County Council
Accompanying Documents:
- Statement of Accounts 2018/19 and Supplementary Financial Information to Statement of Accounts 2018/19 PDF 162 KB
- Enc. 1 for Statement of Accounts 2018/19 PDF 2 MB
- Enc. 2 for Statement of Accounts 2018/19 - WAO ISA 260 presentation PDF 385 KB
- Enc. 3 for Statement of Accounts 2018/19 - table of significant audit issues PDF 77 KB
- Enc. 4 for Statement of Accounts 2018/19 - Flintshire County Council Letter of Representation PDF 143 KB
- Enc. 5 for Statement of Accounts 2018/19 and Supplementary Financial Information to Statement of Accounts 2018/19 PDF 17 KB