Statement of Accounts for 2011-12: Progress Report
Meeting: 31/01/2012 - Audit and Governance Committee (Item 32)
32 Statement of Accounts for 2011-12: Progress Report 
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To consider progress with the preparation of the Statement of Accounts for 2011/12.
Additional documents:
Minutes:
The Committee considered a report on progress with the preparation of the Statement of Accounts for 2011/12.
The Annual Audit Letter contained a number of recommendations to improve the closure of accounts process for 2011-12. The Finance Team had met with the Audit Commission to review the accounts and audit process in November and had agreed an improvement plan. Appendix 1 to the Report detailed the progress to date with the Final Accounts Action Plan.
RESOLVED:
That the progress on the preparations for producing the Statement of Accounts for 2011-12 be noted.