STATEMENT OF ACCOUNTS 2018/19 FOR WIRRAL COUNCIL AND MERSEYSIDE PENSION FUND
A referral from Audit and Risk Management Committee, 23 September 2019 (Minute 11 refers).
It be recommended to Council that:
1) The Audit Findings Report presented by the External Auditor, and the actions taken regarding the amendments to the Statement of Accounts for the Council and Mersey Pension Fund Accounts, be agreed;
2) The Statement of Accounts for 2018/19 as presenting a true and fair view of the Council’s income and expenditure for the year and its overall financial position, be approved; and
3) The Chair and Director of Finance and Investment (S151) to sign and date the Letter of Representation.
The Chairman announced that this item had been withdrawn as the Audit and Resource Management Committee had delegated authority to approve of the accounts and had done so at its meeting held on 23 September 2019.
- 20190923_MINUTE EXTRACT - ARMC, item 68. PDF 73 KB
- STATEMENT OF ACCOUNTS 201819 FOR WIRRAL COUNCIL AND MERSEYSIDE PENSION FUND, item 68. PDF 102 KB
- Appendix 1 - Accounts publication notice 31.07.2019, item 68. PDF 63 KB
- Appendix 2 -Wirral Council AFR 130919, item 68. PDF 659 KB
- Appendix 3 - Wirral Council Statement of Accounts 2018-19, item 68. PDF 7 MB
- Appendix 4 - LoR - 23 September v2, item 68. PDF 77 KB
- Appendix 5 - 2018.19 Audit Findings Report - MPF, item 68. PDF 448 KB
- Appendix 6 - Pensions Committee Minutes Extract, item 68. PDF 51 KB
- Appendix 7 - MPF LoR 2018-19, item 68. PDF 90 KB
- Appendix 8 - Post Publication SOA Changes, item 68. PDF 248 KB