Number | Item | |
MINUTES - Statement of Accounts Committee 20040825 18:00 | ||
1. | APOLOGIES FOR ABSENCE AND DECLARATIONS OF INTEREST | |
2. | TERMS OF REFERENCE | |
To note the following terms of reference of the Committee - To approve the Statement of Accounts in accordance with the Accounts and Audit Regulations 2003. | ||
01 | AS AGREED BY COUNCIL - 30TH JUNE 2004 - SAC20040825_01.rtf | |
3. | STATEMENT OF ACCOUNTS AND CAPITAL CONTROL SYSTEM DETERMINATIONS 2003/04 | |
To provide the draft Statement of Accounts for approval together with certain capital financing determinations required under the Local Government and Housing Act 1989. | ||
02 | STATEMENT OF ACCOUNTS AND CAPITAL CONTROL SYSTEM DETERMINATIONS 2003/04 - SAC20040825_02.doc | |
03 | THE 2003/04 STATEMENT OF ACCOUNTS WAS APPROVED AT THE STATEMENT OF ACCOUNTS COMMITTEE HELD ON 25TH AUGUST 2004 - SAC20040825_03.doc | |
04 | STATEMENT OF ACCOUNTS 2003/04 - SAC20040825_04.doc | |
05 | KEY BUDGET CONTROL INFORMATION APPENDIX B - SAC20040825_05.ppt |