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Governance and Audit Committee
Supplementary Financial Information to Draft Statement of Accounts 2021/22
RESOLVED: That the report be noted.
Governance and Audit Committee
Update on the Statement of Accounts 2021/22
RESOLVED: That the Committee notes the report and the reasons for deferring the approval of the Statement of Accounts 2021/22.
Governance and Audit Committee
Statement of Accounts 2021/22
RESOLVED: (a) That the final version of the Statement of Accounts 2021/22 be approved; (b) That the Audit Wales report - Audit of the Financial Statements 2021/22, Flintshire County Council - be noted; (c) That the Letter of Representation be approved; (d) That a detailed assurance report be shared with the Committee about arrangements in place to manage potential conflicts of interests of senior officers; and (e) That a request is made to senior officers who have made such declarations to establish whether they are willing to share that information with the Committee. [1] A non-confiden…
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