Decision details

Final Accounts 2015/16

Decision Maker: Strategy and Resources Committee, Audit and Scrutiny Committee

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

This report seeks the Committee's formal approval of the Annual Governance Statement and the arrangements made for its preparation as part of the 2015/16 financial statements.

Decision:

The Committee:

(1)          Received the report on financial performance for 2015/16;

(2)          Agreed the Annual Governance Statement (circulated separately to the Agenda);

(3)          Noted the carry forward of provision of £2,065,000 for capital schemes to be added to the 2016/17 capital programme;

(4)          Agreed that delegated authority be granted to the Head of Finance in consultation with the Vice Chairman of Strategy and Resources Committee to make any amendments to the draft Annual Governance Statement.

Report author: Lee Duffy

Publication date: 12/07/2016

Date of decision: 21/06/2016

Decided at meeting: 21/06/2016 - Strategy and Resources Committee

Accompanying Documents: