Issue - decisions

Statement of Accounts 2014/15

07/12/2015 - Statement of Accounts 2014/15

(a)       That Council is assured by the proposed establishment of an officer working group and the resolution of the Audit Committee to review the findings of that group;


(b)       That Council approves the Statement of Accounts 2014/15 (including the amendments and corrections circulated by the Section 151 Officer) and delegates authority to the Section 151 Officer (in consultation with the Chair of the Council) to make any minor changes to the statement prior to signature;


(c)        That Council approves the Letter of Representation – Flintshire County Council, and the Letter of Representation – Clwyd Pension Fund;


            (d)       That Council approves the Reserves and Balances Protocol; and


(e)       That Council approves the Annual Governance Statement included within the Statement of Accounts