Issue - meetings
West Mercia Energy Statement of Accounts 2014/15 and Annual Governance Statement 2014/15
Meeting: 28/09/2015 - West Mercia Energy Joint Committee (Item 28)
28 West Mercia Energy Statement of Accounts 2014/15 and Annual Governance Statement 2014/15 
PDF 71 KB
The report of the Treasurer is attached, marked 6
Contact – James Walton (01743 255001)
Additional documents:
- Item 6 Appendix 1 Letter of Representation, item 28
PDF 230 KB
- Item 6 Appendix 2 Statement of Accounts 1415, item 28
PDF 2 MB
- Item 6 Appendix 3 Annual Governance Statement 1415, item 28
PDF 253 KB
Decision:
1. That the Treasurer’s Letter of Representation be noted and signed by the Chairman.
2. That the 2014/15 Statement of Accounts be approved and signed by the Chairman (in accordance with the requirements of the Accounts and Audit Regulations 2011).
3. That the Annual Governance Statement 2014/15 be approved.
Minutes:
The Treasurer presented the report Letter of Representation, the Statement of Accounts 2014/15 and the Annual Governance Statement 2014/15 for the West Mercia Energy Joint Committee (Copy attached to the signed minutes).
The Treasurer confirmed that there were no major issues to report and in response to a question, he explained how the pension deficit was addressed within the Business Plan, adding that there had been no concerns in this area and the next valuation was due in 2016.
RESOLVED:
1. That the Treasurer’s Letter of Representation be noted and signed by the Chairman.
2. That the 2014/15 Statement of Accounts be approved and signed by the Chairman (in accordance with the requirements of the Accounts and Audit Regulations 2011).
3. That the Annual Governance Statement 2014/15 be approved.