Issue - meetings
Final Accounts 2008/09
Meeting: 29/09/2009 - Audit Committee (Item 7)
7 Revised Statement of Accounts 2008-09 PDF 53 KB
To note the amendments to the draft Statement of Accounts previously approved and the revised Statement of Accounts presented (To follow).
Additional documents:
- Special Circumstances Appendices 29 September (3) final, item 7
PDF 19 KB
- Copy of Audit Committee 29 September Revised Appendix 1 typo (2), item 7 HTM 59 KB
- FINAL STATUTORY ACCOUNTS 2008-09 25-09-09, item 7
PDF 1 MB
Minutes:
Reasons for Special Circumstances and Urgency Agreed.
Mr Alan Finch (Service Head, Corporate Finance) presented the statement of accounts. He reported that a draft version of the Accounts was approved by the Committee in June 2009. Further minor amendments to Statements of Accounts had been agreed and these would be incorporated into the Final Statement of Accounts. A list of these changes was before the Committee.
Resolved: That the amendments to the draft statement of accounts previously approved, and the revised Statement of Accounts presented be noted and signed by the Chair of the Audit Committee.
ACTION BY: Chris Naylor (Corporate Director Resources)
Alan Finch (Service Head Corporate Finance)