Decision - Audited Statement of Accounts 2017/18
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Decision details
Audited Statement of Accounts 2017/18
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
The audited financial statements of the
council for the financial year 2017/18 for approval by the
committee.
Decision:
That the Audit & Standards Committee:
1) Notes the findings of the auditor (EY) in their Audit Results Report (ARR). The ARR is a separate item on this agenda.
2) Notes the results of the public inspection of the accounts (Section 5).
3) Approves the Letter of Representation on behalf of the council (Appendix 1).
4) Approves the audited Statement of Accounts for 2017/18.
Report author: Nigel Manvell
Publication date: 26/07/2018
Date of decision: 24/07/2018
Decided at meeting: 24/07/2018 - Audit & Standards Committee
Accompanying Documents:
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