Decision - Approval of the revised Audited Statement of Accounts 2018/19

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Decision details

Approval of the revised 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:

Report explaining the reasons for revisions to the 2018/19 Statement of Accounts and requesting the committee to re-approve the accounts in accordance with statutory requirements.

Decision:

That the Audit & Standards Committee:

 

1)     Noted the updated findings of the auditor (Grant Thornton) in their updated Audit Findings Report (AFR).

 

2)    Approved the revised, audited Statement of Accounts for 2018/19.

 

3)    Approved the revised Letter of Representation.

Report author: Nigel Manvell

Publication date: 17/09/2019

Date of decision: 17/09/2019

Decided at meeting: 17/09/2019 - Audit & Standards Committee

Accompanying Documents:

 


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