Agenda item

Statement of Accounts for the year ended 31 March 2013

Minutes:

The Committee considered a report of the Corporate Director, Resources which presented the Statement of Accounts for the year ended 31 March 2013 (for copy see file of Minutes).

 

The Head of Corporate Finance thanked the External Auditors at Mazars, the Finance team and Internal Audit for having a good working relationship to be able to deliver the accounts on time.

 

The Chairman also added the thanks of the Committee as a lot of progress had been made since LGR to make sure that the accounts were delivered on time.

 

Resolved:

That the statement of accounts for the County Council for the financial year ended 31 March 2013 be approved.

 

Supporting documents: