Issue - meetings
Statement of Accounts 2013/14
Meeting: 22/09/2014 - Audit and Governance Committee (Item 20)
20 Statement of Accounts 2013/14 
PDF 92 KB
The Head of Finance has submitted a report which details the Council’s Statement of Accounts for approval and authorisation.
Recommendations: That the Committee:
1 Approve the audited 2013/14 Statement of Accounts and authorise the Head of Finance
and Chair of the Committee to sign the Statement of Accounts
2 Approve the Letter of Representation to enable the opinion to be issued
Additional documents:
- Appendix 1 -Statement of Accounts 2013/14, item 20
PDF 1 MB
- Letter of representation, item 20
PDF 65 KB
View as DOC (20/3) 115 KB
Minutes:
The Head of Finance submitted a report detailing the Council’s Statement of Accounts for the year ending 31 March 2014. The letter of representation is appended to these minutes.
The Committee agreed:
1. to approve the audited 2013/14 Statement of Accounts and to authorise the Head of Finance and the Chair of the Audit and Governance Committee to sign the Statement of Accounts, which they duly did; and
2. to approve the Letter of Representation (appended to these minutes) to enable the Opinion to be issued and to authorise the Chair of the Audit and Governance Committee to sign the Letter of Representation.
The Chairman signed the letter and passed this to the representatives from Ernst and Young, the Council’s External Auditors.
Meeting: 26/06/2014 - Audit and Governance Committee (Item 5)
5 Statement of Accounts for the Year Ending 31st March 2014 PDF 161 KB
The Head of Finance has submitted a report which presents the Council’s Statement of Accounts for the year ending 31st March 2014.
The Committee is asked to note the contents of the Statement of Accounts certified by the Head of Finance (Section 151 Officer) prior to their submission to the external auditors.
Additional documents:
Minutes:
The Head of Finance submitted a report (previously circulated, now appended) which presented the Council’s Statement of accounts for the year ending 31st March 2014.
Nigel Kennedy, Head of Finance introduced the report and thanked Officers for their work in producing the Statement of Accounts. He informed the Committee that the Council was in a strong position and hoped for another year of unqualified accounts by the External Auditors.
The Committee agreed to note the contents of the Statement of Accounts certified by the Head of Finance (Section 151 Officer) prior to their submission to the Council’s external auditors, Ernst and Young.