Issue - meetings
Statement of Accounts - 2002/03
Meeting: 16/12/2003 - Cabinet (Item 229)
229 Statement of Accounts - 2002 / 2003 
PDF 32 KB
Additional documents:
- Appendix A - Significant Adjustments, item 229
PDF 28 KB
- Appendix B - Cover Sheet, item 229
PDF 19 KB
- Appendix B - Explanatory Foreward, item 229
PDF 82 KB
- Appendix B - Statement of Responsibilities, item 229
PDF 46 KB
- Appendix B - Statement of Internal Financial Control, item 229
PDF 48 KB
- Appendix B - Statement of Accounting Policies, item 229
PDF 64 KB
- Appendix B - Consolidated Revenue Account, item 229
PDF 132 KB
- Appendix B - Housing Revenue Account, item 229
PDF 118 KB
- Appendix B - Collection Fund Account, item 229
PDF 86 KB
- Appendix B - Consolidated Balance Sheet, item 229
PDF 239 KB
- Appendix B - Movement in Reserves, item 229
PDF 74 KB
- Appendix B - Cash Flow Statement, item 229
PDF 78 KB
- Appendix B - Pension Fund Account, item 229
PDF 109 KB
- Appendix B - External Audit Report, item 229
PDF 46 KB
- Statement of Accounts Appendix B - Signature of Chairman of the Executive, item 229
PDF 40 KB
- Appendix C - SAS 610 Report, item 229
PDF 70 KB
Minutes:
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.