Decision details
Statement of Accounts 2011/12
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 2011/12, incorporating those changes
agreed with the Wales Audit Office (WAO) during the course of the
audit (as reported separately on the agenda).
Decision:
(a) That the final version of the Statement of Accounts 2011/12 be recommended to County Council;
(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;
(d) That the Corporate Finance Manager and Head of Corporate & Capital Accounting provide a separate response to Councillor Jones’ query on the increased amount for software licences; and
(e) That Wales Audit Office colleagues share with Council officers the CIPFA model Accounts, together with other examples, at the closing Accounts meeting.
Report author: Ian Llewellyn Jones
Publication date: 12/12/2012
Date of decision: 25/09/2012
Decided at meeting: 25/09/2012 - Audit Committee
Accompanying Documents:
PDF 28 KB