Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
This report will present the outcome of the
audit of the Statement of Accounts for 2003/2004. The report from
PricewaterhouseCoopers (PWC) will be attached.
427/2004 The Cabinet noted the issues raised
by PWC and the proposed actions and responses as summarised in the
report.
428/2004 The Cabinet recommended to Council the changes to the
Statement of Accounts as set out in paragraphs 5.3 and 7.1 of the
report and reflected in the amended sections of the Statement of
Accounts set out at Appendix 2 to the report.
429/2004 The Cabinet agreed that the changes to the HRA and
accounting for depreciation be adopted in the preparation of the
2004/2005 Statement of Accounts.
430/2004 That Cabinet agreed to the continuance of current policies
for the accrual of salary costs and the provision for claims
liabilities.
There is a statutory requirement to consider
and respond to relevant matters raised by the auditor following the
audit of the Council's accounts in each year.
Publication date: 30/11/2004
Date of decision: 30/11/2004
Decided at meeting: 30/11/2004 - Cabinet
Effective from: 10/12/2004
Accompanying Documents: