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: