Issue - decisions

Statement of Accounts 2012/13

18/12/2013 - Statement of Accounts 2012/13

(a)       That the final version of the Statement of Accounts 2012/13 be recommended to County Council, noting that the Committee support the management decision not to adjust the uncorrected understatement of £899K;

 

(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; and

 

(d)       That the Committee note the reassurance for further work to be undertaken on asset management.