Issue - meetings
Statement of Accounts 2017/18
Meeting: 26/07/2018 - Policy and Resources Committee (Item 17)
17 Statement of Accounts 2017/18
Supporting documents:
- Part A - s151 - Statement of Accounts 2017-18 Report, item 17
PDF 75 KB
- Part A - s151 - Statement of Accounts 2017-18 - Appendix A, item 17
PDF 1 MB
- Part A - s151 - Statement of Accounts - Appendix B Management Representation Letter, item 17
PDF 169 KB
- Part A - s151 - Appendix C ISA 260 External Audit Report, item 17
PDF 1 MB
Minutes:
Considered – Report of the Chief Financial Officer (s151)
Decision
1. That the 2017-18 Statement of Accounts (Appendix A) be approved and the Chief Finance Officer (s151) and the Chairman of the Policy and Resources Committee be authorised to sign the letter of representation (Appendix B).
2. That delegated authority be given to the Chief Executive (Interim) in consultation with the Chairman of the Policy and Resources Committee to approve any further adjustments required to the Statement of Accounts as a result of the external audit.
Voting record
9 For
1 Abstention