Issue - meetings
FINANCIAL STATEMENTS 2015/16
Meeting: 06/06/2016 - Governance Committee (Item 6)
6 FINANCIAL STATEMENTS 2015/16 
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Report of the Council’s S151 Officer
setting out the draft unaudited Financial Statements for 2015/16
for consideration and sign off.
Additional documents:
- FINANCIAL STATEMENTS 2015/16
Minutes:
The Committee considered the report detailing the Financial Statements for 2015/2016 which in accordance with the Accounts and Audit Regulations 2011 were signed by the Section 151 Officer on 13th May 2016 which was earlier than the statutory requirement to have the statements signed by 30th June 2016.
RESOLVED
(i) That the draft Financial Statements 2015/2016 had been signed by the Section 151 Officer be noted;
(ii) That the approval of the audited Financial Statements 2015/2016 by Governance Committee would take place on 25th July, 2016 be noted; and
(iii) That the revision to the statement on the Minimum Revenue Provision Policy as set out in paragraph 42 of the report be noted.