Issue - meetings
Statement of Accounts 2015/16 and Annual Governance Statement 2015/16
Meeting: 26/09/2016 - West Mercia Energy Joint Committee (Item 27)
27 Statement of Accounts 2015/16 and Annual Governance Statement 2015/16 
PDF 129 KB
Report of the Treasurer is attached.
Contact: James Walton (01743 258915)
Additional documents:
- Agenda Item 6 Appendix 1 Letter of Representation, item 27
PDF 236 KB
- Agenda Item 6 Appendix 2 Accounts, item 27
PDF 243 KB
- Agenda Item 6 Appendix 3 Annual Governance Statement, item 27
PDF 70 KB
Decision:
1. That the Letter or Representation be signed by the Chairman and submitted to the Treasurer.
2. That the finalised Statement of Accounts 2015/16 be signed by the Chairman.
3. That the Annual Governance Statement be approved.
Minutes:
Mr J. Walton, Treasurer (WME) presented the Letter of Representation, the Statement of Accounts 2015/16 and the Annual Governance Statement 2015/16 for the West Mercia Energy Joint Committee, commenting that overall he documents were in line with expectations.
In response to comments raised by Members, the Treasurer provided a brief explanation of the figures relating to the pensions deficit. The Committee were satisfied with the explanation and felt reassured that the audit process also examined this area.
RESOLVED:
1. That the Letter or Representation be signed by the Chairman and submitted by the Treasurer.
2. That the finalised Statement of Accounts 2015/16 be signed by the Chairman and the Treasurer.
3. That the Annual Governance Statement 2015/16 be approved.