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Decision details

Statement of Accounts 2014/2015

Decision Maker: Audit, Scrutiny and Transformation Committee

Decision status: Information Only

Is Key decision?: No

Is subject to call in?: No

Decisions:

The report presented the Council’s 2014/15 Statement of Accounts for approval following external audit.

 

Cllr Kerslake MOVED that Items 3 and 4 would be discussed and a vote on those recommendations would take place at the same time. It was RESOLVED UNANIMOUSLY to combine the vote on these two items

 

A motion was MOVED by Cllr Kerslake and SECONDED by Cllr Murphy to agree the recommendations set out in the reports for agenda items 3 and 4:

 

A vote was taken by a show of hands and it was RESOLVED UNANIMOUSLY:

 

1.     That the Statement of Accounts for 2014/15 be approved

 

2.     That the letter of Representation (Appendix B) be approved

 

3.     That the Audit Results Report 2014/15 (Appendix A - page 141) be agreed.

 

REASON FOR DECISION

 

A system of sound financial control and governance arrangements

underpins all of the services and priorities of the Council

 

 

 

 

 

Report author: Chris Leslie

Publication date: 12/10/2015

Date of decision: 29/09/2015

Decided at meeting: 29/09/2015 - Audit, Scrutiny and Transformation Committee

Accompanying Documents: