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.