Issue - meetings
FINANCIAL STATEMENTS FOR 2015/16
Meeting: 25/07/2016 - Governance Committee (Item 9)
9 FINANCIAL STATEMENTS FOR 2015/16 
PDF 73 KB
Report of the Council’s S151 Officer
setting out the Audited Financial Statements for 2015/16.
Additional documents:
- Enc. 1 for FINANCIAL STATEMENTS FOR 2015/16, item 9
PDF 138 KB
- MRD - Statement of Accounts 15_16 FINAL_ 25-07-16, item 9
PDF 2 MB
Minutes:
The Committee considered the report of the Section 151 Officer detailing the Financial Statements for 2015/16. In accordance with the Accounts and Audit Regulations 2011 the Financial Statements 2015/16 were signed by the Section 151Officer on 13th May 2016 which was earlier than the statutory requirement to have the statements signed by the 30th June.
The Committee acknowledged and congratulated the Finance Team on their hard work to complete the sign off of the Financial Statements six weeks ahead of schedule.
RESOLVED
(i) That the changes to the Financial Statements 2015/16 as a result of the annual audit as detailed in paragraphs 6 to 9 of the report and the appendix to the report be noted; and
(ii) That the audited Financial Statements 2015/16 be approved.