Decisions for issue Statement of Accounts 2013/14
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Statement of Accounts 2013/14
23/09/2014 - Statement of Accounts 2013/14
33.1 RESOLVED:
(1) The Committee noted the findings of EY in their Audit Results Report;
(2) The Committee noted the adjusted misstatements to the 2013/14 accounts (paragraph 6.3 and Appendix 4);
(3) The Committee noted the results of the public inspection of the accounts;
(4) The Committee approved the Letter of Representation on behalf of the council;
(5) The Committee approved the audited accounts for 2013/14;
(6) The Committee approved the revised Annual Governance Statement.