Policy And Resources Committee - 17/01/2005

At a MEETING of the FINANCE COMMITTEE held at Dundee on 17th January 2005.

 

Present:-

 

Lord Provost John R LETFORD

 

 

 

BAILIES

 

C D P FARQUHAR

John CORRIGAN

Bruce D MACKIE

Helen WRIGHT

Neil I C POWRIE

Ian BORTHWICK

 

COUNCILLORS

 

Kevin KEENAN

Fraser MACPHERSON

Jim BARRIE

George REGAN

Helen DICK

Will DAWSON

Julia M STURROCK

Nigel DON

Elizabeth F FORDYCE

Fiona M GRANT

Bob DUNCAN

Roderick A J WALLACE

Christopher HIND

Richard BEATTIE

Charles A WEBSTER

Joe MORROW

Andrew DAWSON

Derek J SCOTT

 

Willie W SAWERS

 

 

Joe FITZPATRICK

 

 

 

Councillor Regan, Convener, in the Chair.

 

The minute of meeting of this Committee of 10th January 2005 was held as read.

 

Unless marked thus * all items stand delegated.

 

I DUNDEE CITY COUNCIL ANNUAL ACCOUNTS 2003/04

 

(a) STATEMENT OF ACCOUNTS

 

The above report was submitted and noted (Report No 50-2005)

 

(b) EXTERNAL AUDITOR'S REPORT

 

The above report was submitted and noted (Report No 51-2005).

 

(c) EXTERNAL AUDITOR'S REPORT - RESPONSE FROM DUNDEE CITY COUNCIL

 

There was submitted Report No 52-2005 by the Depute Chief Executive (Finance) in response to the Report by the Council's External Auditor on the audit of Dundee City Council for the year to 31st March 2004.

 

The Committee endorsed the Report as its formal response to the External Auditor's Report and approved the action plan appended to the Report.

 

 

 

 

GEORGE REGAN, Convener