Issue - decisions
Statement of Accounts 2021/22
13/02/2023 - Statement of Accounts 2021/22
(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.