Issue - meetings
Statement of Accounts 2015/16
Meeting: 22/09/2016 - Policy and Resources Committee (Item 20)
20 2015/2016 Statement of Accounts
Supporting documents:
- 1 Part A - S151 - Statement of Accounts 2015-16 Report, item 20
PDF 74 KB
- 1a Part A - s151 Appendix A Statement of Accounts 2015-16, item 20
PDF 2 MB
- 1b Part A - s151 - Appendix B - Management Representation letter, item 20
PDF 170 KB
- 1c Part A - s151 - Appendix C RDC ISA260 Final, item 20
PDF 328 KB
Minutes:
Considered - Report of the Finance Manager (s151)
An amendment was moved by Councillor Clark and seconded by Councillor J Andrews;
"Subject to the following change to the AGS Action Plan (page 92 bullet point 3), add; The iEse contract to be monitored and controlled in the same way."
Voting record
For 3
Against 6
Decision
That the 2015/2016 Statement of Accounts (Appendix A) be approved and the Finance Manager (s151) be authorised to sign the letter of representation (Appendix B)
Voting record
For 7
Against 2
Councillors Clark and J Andrews requested that it be recorded that their vote against the recommendation was as a result of the loss of the proposed amendment.