Decision details

2017/18 Statement of Accounts and Audit Findings

Decision Maker: Strategy and Resources Committee

Is Key decision?: No

Is subject to call in?: No

Decision:

The Committee:

(1)          Approved the Statement of Accounts for the year ended 31 March 2018;

(2)          Agreed the Annual Governance Statement included within the Statement of Accounts;

(3)          Received the Audit Findings for 2017/18;

(4)          Agreed the management action in response to audit recommendations;

(5)          Agreed that the Chairman of the Strategy and Resources Committee and the Chief Finance Officer sign the Letter of Representation on behalf of the Council;

(6)               Delegated any further amendments to the 2017/18 Statement of Accounts to the Chief Finance Officer in consultation with the Chairman of the Strategy and Resources Committee.

Report author: Brendan Bradley

Publication date: 27/07/2018

Date of decision: 26/07/2018

Decided at meeting: 26/07/2018 - Strategy and Resources Committee

Accompanying Documents: