Agenda item

The Committee gave consideration to the report and appendices (at pages 67 - 197) as delivered and summarised by the Interim Chief Finance Officer (Section 151 Officer) which should be read together with these minutes as a composite document.

Councillor J W Boyce moved the recommendations en bloc as set out at paragraphs 2.1 to 2.2 of the report (at page 67).

Councillor K J Loydall seconded the recommendations.

RESOLVED THAT:

(i)        The Committee approve the Statement of Accounts for the year 2015/16;

(ii)       The Chief Finance Officer (Section 151 Officer) be delegated authority to agree minor alterations to the statement as recommended by the Council’s auditor; and

(iii)      The Committee approve the “Letter of Representation” to be signed by the Chief Finance Officer (Section 151 Officer) and the Chair of this Committee following this meeting.

Votes For                   9

Votes Against            0

Abstentions               1