Issue - meetings

Final Accounts 2018-19

Meeting: 17/06/2019 - Epsom and Walton Downs Conservators (Item 5)

5 Final Accounts 2018-19 pdf icon PDF 71 KB

This item presents the Conservator’s final accounts for the financial year 2018/19.

Additional documents:

Minutes:

The Conservators received a report presenting the Conservator’s final accounts for the financial year 2018/19.

Following consideration, it was resolved:

 

(1)  That the final accounts for 2018/19 be received, subject to external audit.

 

(2)  That the Conservators approved the Annual Governance Statement as set out in section 1 of Annex 3 to the report.

 

(3)  That the Conservators approved the Accounting Statements as set out in section 2 of Annex 3 to the report.

 

(4)  That the Conservators confirmed that the arrangements for the internal audit as set out in the report were effective for auditing purposes.

 

(5)  That the Chairman and Clerk were authorised to sign the Annual Governance Statement and the Accounting Statements on behalf of the Conservators.