Issue - meetings

Recommendations from the Executive Cabinet

Meeting: 27/09/2011 - Council (Item 65)

65 Recommendations from the Cabinet Meeting held on 27th September 2011 pdf icon PDF 32 KB

To consider the recommendations from the special meeting of the Cabinet held on 27th September 2011 on the following items (the full Cabinet reports are enclosed for information at the back of the Council agenda book)

 

  • Audit Commission Annual Governance Report 2010/11
  • Statement of Accounts 2010/11

Minutes:

(i)         AUDIT COMMISSION ANNUAL GOVERNANCE REPORT 2010/11

 

            The recommendations from the Cabinet were moved by Councillor R. Hollingworth and seconded by Councillor Mrs. M. A. Sherrey JP.

 

            RESOLVED:

            (a)       that the Audit Commission Annual Governance Report be noted           and that the Statement of Accounts 2010/11 be not amended to       reflect the issues raised by the Audit Commission for the             reasons set out in detail within the report; and

            (b)       that the draft letter of representation be approved.

 

(ii)        STATEMENT OF ACCOUNTS 2010/11

 

            The recommendation from the Cabinet was moved by Councillor R. Hollingworth and seconded by Councillor Mrs. M. A. Sherrey JP.

 

            During the debate, in response to Member comments, the Monitoring Officer explained the current situation with regard to data protection and notification of Members to the Information Commissioner’s Office.

 

            In response to comments made by Councillor C. J. Bloore with regard to the possibility of having a second officer to support Overview and Scrutiny, the Leader stated that this would be taken into consideration as part of the forthcoming budget round.

 

            RESOLVED that the Statement of Accounts 2010/11 be approved.