Decision details
Statement of Accounts 2019/20
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To present the final audited version of the Statement of Accounts 2019/20 for approval.
Decision:
(a) That the final version of the Statement of Accounts 2019/20 be approved, incorporating the updated position on emergency grant funding;
(b) That the Audit Wales report ‘Audit of the Financial Statements - Flintshire County Council’ be noted; and
(c) That the Letter of Representation be approved.
Report author: Paul Vaughan
Publication date: 11/09/2020
Date of decision: 09/09/2020
Decided at meeting: 09/09/2020 - Audit Committee
Accompanying Documents:
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