Issue - meetings
Statement of Accounts - Review
Meeting: 28/06/2010 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 17)
17 2009/2010 Statement of Accounts and Governance Statement 
PDF 131 KB
Additional documents:
- Appendix 1 - Efficiency Savings 2009-10, item 17
PDF 14 KB
- Appendix 2 - Outturn Report- Capital carry forward, item 17
PDF 12 KB
- Appendix 3 - Annual Gov Statement, item 17
PDF 99 KB
- Appendix 4 - Statement of Accounts 2009-10, item 17
PDF 1 MB
Minutes:
Consideration was given to the report relating to the financial information for the year ended 31st March 2010, which included the Financial Outturn Information 2009/2010, the Statement of Accounts 2009/2010 and the Annual Governance Statement 2009/2010.
The Executive Director, Finance and Corporate Resources responded to several questions from the Chairman and Members in respect of the Annual Review and Statement of Accounts 2009/2010. Following further discussion it was
RESOLVED
(a) that the Annual Governance Statement 2009/2010 be noted; and
(b) that the outturn position on revenue and capital as set out in the report be noted.
RECOMMENDED
(a) that the Council approve the unaudited Statement of Accounts for the year ended 31st March 2010 in accordance with the Accounts and Audit Regulations 2003 (amended 2006); and
(c) that the Council approves the increase in the 2010/2011 Capital Programme of £1.192m in relation to the carry forward requests as set out in Appendix 2 of the report.