Decisions for issue 2014/15 financial statements
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2014/15 financial statements
23/09/2015 - 2014/15 financial statements and annual governance statement
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.