Decision details
Statement of Accounts 2021/22
Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: No
Purpose:
To present the final audited version of the Statement of Accounts 2021/22 for approval.
Decision:
(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.
Report author: Chris Taylor
Publication date: 13/02/2023
Date of decision: 25/01/2023
Decided at meeting: 25/01/2023 - Governance and Audit Committee
Accompanying Documents: