Decision details
Statement of Accounts 2012/13
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To present the 2012/13 Statement of Accounts
for approval.
Decision:
(a) That the final version of the Statement of Accounts 2012/13 be recommended to County Council, noting that the Committee support the management decision not to adjust the uncorrected understatement of £899K;
(b) That the reports from the Wales Audit Office be noted;
(c) That the Letter of Representation - Flintshire County Council and Letter of Representation - Clwyd Pension Fund be recommended to County Council; and
(d) That the Committee note the reassurance for further work to be undertaken on asset management.
Report author: Liz Thomas
Publication date: 18/12/2013
Date of decision: 25/09/2013
Decided at meeting: 25/09/2013 - Audit Committee
Accompanying Documents:
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