Decision - Audited Statement of Accounts 2018/19
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Decision details
Audited Statement of Accounts 2018/19
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
This report includes the full set of Financial
Statements for 2018/19 and requests the committee to approve the
accounts. The report accompanies the separate Annual Results Report
(ARR) from the external auditor and should be taken together with
this report.
Decision:
That the Audit & Standards Committee:
1) Notes the findings of the auditor (Grant Thornton) in their Audit Findings Report (AFR). The AFR 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 2018/19.
Report author: Nigel Manvell
Publication date: 24/07/2019
Date of decision: 23/07/2019
Decided at meeting: 23/07/2019 - Audit & Standards Committee
Accompanying Documents:
PDF 244 KB