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