The 2013-14 Statement of Accounts were presented to the Joint Audit Committee on 25 September 2014.
The accounts have been subject to external audit by Mazars LLP.
The indication at the meeting was that the accounts would be given an unqualified opinion without modification.
It was also indicated that the committee would conclude that the PCC had made proper arrangement to secure economy, efficiency and effectiveness in his use of resources.
At the time of the meeting, a letter of assurance from the auditors of the Teesside Pension Fund was outstanding.
This has now been received. It requires a change to the accounts but this has not been made. This was because the amounts involved are not material.
At the end of the statement of accounts, there is a requirement for the PCC to approve them and publish them on his website with the annual audit opinion before the end of September.
The PCC has approved the Statement of Accounts attached.
Decision 49 – 2014. Statement of Accounts for 2013-14 (application, 84kB)