Issue - meetings

Annual Statement of Accounts and Annual Governance Statement

Meeting: 24/09/2015 - Policy and Resources Committee (Item 30)

30 Statement of Accounts 2014/15

Supporting documents:

Minutes:

Considered – Report of the Finance Officer (s151)

 

Decision

 

That under Paragraph 2 of Part 1 of Schedule 12A of the Local Government Act 1972 (as amended), the public be excluded from the meeting for part of the discussion on the following item as there would be a likely disclosure of exempt information which was likely to reveal the identity of an individual and that under Paragraph 7 of Part 1 of Schedule 12A of the Local Government Act 1972 (as amended), exempt information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.

 

Voting record

Unanimous

 

Decision

 

That the Statement of Accounts 2015/2015 (appendix A of the report) be approved and that the Finance Manager (s151) be authorised to sign the letter of representation (appendix B of the report).

 

Voting record

For 6

Against 1

 

Councillor Clark requested that his vote against the decision be recorded but that this was not due to any criticism of the officers’ report.