Decision details
Statement of Accounts 2013/14
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To present to Members of the Audit Committee
the Statement of Accounts for 2013/14, incorporating those changes
agreed with the Wales Audit Office (WAO) during the course of the
audit.
Decision:
(a) That the final version of the Statement of Accounts 2013/14 be recommended to County Council; and
(b) That the Letters of Representation for Flintshire County Council and the Clwyd Pension Fund be recommended to County Council.
Report author: Louise Elford
Publication date: 10/12/2014
Date of decision: 24/09/2014
Decided at meeting: 24/09/2014 - Audit Committee
Accompanying Documents:
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