Agenda item

Report of the Treasurer to the Joint Committee – Revised Statement of Accounts 2008/09.

Minutes:

The Head of Finance, HR and Business Support, Paul Darby asked members to receive the Report setting out the amended Statement of Accounts for 2008/09 which included a limited number of adjustments as to correct mis-statements and to improve presentation and ease of understanding.  Members were also asked to note additional amendments to the Annual Governance Statement as set out within further papers circulated subsequent to the main Agenda papers.

 

Resolved:

 

That the revised Statement of Accounts 2008/09, including the abovementioned amendment to the Annual Governance Statement be approved.

 

Supporting documents: