Audit of the Statement of Accounts - 2003/2004
Decision:
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.