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


To present the final audited version of the Statement of Accounts 2019/20 for approval.


(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: