Decision details

Statement of Accounts - 2002 / 2003

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Decision Maker: Cabinet

Decision status: Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decisions:

Noted the final Statement of Accounts for 2002 / 2003 incorporating the unqualified Audit Certificate from the appointed auditors. The accounts were still subject to finalising work on the grant claims.

Publication date: 19/12/2003

Date of decision: 16/12/2003

Decided at meeting: 16/12/2003 - Cabinet

Effective from: 25/12/2003

Accompanying Documents:

Statement of Accounts Report PDF 32 KB
Appendix A - Significant Adjustments PDF 28 KB
Appendix B - Cover Sheet PDF 19 KB
Appendix B - Explanatory Foreward PDF 82 KB
Appendix B - Statement of Responsibilities PDF 46 KB
Appendix B - Statement of Internal Financial Control PDF 48 KB
Appendix B - Statement of Accounting Policies PDF 64 KB
Appendix B - Consolidated Revenue Account PDF 132 KB
Appendix B - Housing Revenue Account PDF 118 KB
Appendix B - Collection Fund Account PDF 86 KB
Appendix B - Consolidated Balance Sheet PDF 239 KB
Appendix B - Movement in Reserves PDF 74 KB
Appendix B - Cash Flow Statement PDF 78 KB
Appendix B - Pension Fund Account PDF 109 KB
Appendix B - External Audit Report PDF 46 KB
Statement of Accounts Appendix B - Signature of Chairman of the Executive PDF 40 KB
Appendix C - SAS 610 Report PDF 70 KB