Decision details

Following consideration, it was resolved:

That the Committee:

(1)      Approved the Statement of Accounts for the year ended 31 March 2019;

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

(3)      Received the Audit Findings for 2018/19;

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

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

(6)      Delegate any further amendments to the 2018/19 Statement of Accounts to the Chief Finance Officer in consultation with the Chairman or Vice Chairman of Strategy and Resources Committee.