Decision Maker: Strategy and Resources Committee
Is Key decision?: No
Is subject to call in?: No
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: