Decision - 2014/15 financial statements and annual governance statement
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Decision details
2014/15 financial statements and annual governance statement
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To consider and authorise for issue the
2014/15 financial statements.
Decision:
That the Audit & Standards Committee:
1) Notes the findings of EY in their Audit Results Report (ARR). The ARR is a separate item on this agenda.
2) Notes the outcome of the asset revaluation audit issue and any related misstatement or adjustment to the 2014/15 accounts (paragraph 6.3 and Appendix 4).
3) Notes the results of the public inspection of the accounts (Section 9).
4) Approves the Letter of Representation on behalf of the council (Appendix 1).
5) Approves the audited accounts for 2014/15.
6) Notes the updated Annual Governance Statement.
Report author: Jane Strudwick
Publication date: 23/09/2015
Date of decision: 22/09/2015
Decided at meeting: 22/09/2015 - Audit & Standards Committee
Accompanying Documents:
PDF 299 KB