Agenda

Statutory Accounts Committee
Wednesday, 30 June 2010 6:00 pm

Venue: Salon - York House. View directions

Contact: Louise Hall, Democratic Services Officer, 020 8891 7813, Email: louise.hall@richmond.gov.uk 

Items
No. Item

1.

APOLOGIES

2.

DECLARATIONS OF INTEREST

Members are asked to declare any interests in matters for consideration at the meeting.

3.

MINUTES of the PREVIOUS MEETING pdf icon PDF 62 KB

To approve the minutes of the meeting held on 29 September 2009, attached.

4.

REPRESENTATIONS FROM MEMBERS OF THE PUBLIC (IF ANY)

None.

5.

STATEMENT OF ACCOUNTS 2009/10 AND RELATED MATTERS pdf icon PDF 93 KB

The Committee will consider a report of the Director of Finance and Corporate Resources, the purpose of which is to:

 

·                                 Describe the key figures published in the Statement of Accounts for 2009/10,

·                                 Summarise the accounting and presentational changes that have been made in accordance with the latest Statement of Recommended Practice (SORP) for local authority accounts,

·                                 Briefly outline the accounting changes brought about by the introduction of the International Financial Reporting Standards.

The Statement of Accounts is attached as appendix A to the report.

 

Additional documents:

6.

URGENT ITEM - ANNUAL AUDIT PLAN pdf icon PDF 56 KB

The Chair will seek permission from the Committee to consider this item as a matter of urgency.  The urgent nature of the report arises from the late submission of the report by the External Auditors and the importance of hearing it at this meeting.

 

The report seeks approval of the Annual Audit Plan and the proposed Audit work.

 

Updated: 4 April 2014