Decision - Approval of the revised Audited Statement of Accounts 2018/19
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Decision details
Approval of the revised Audited Statement of Accounts 2018/19
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Report explaining the reasons for revisions to
the 2018/19 Statement of Accounts and requesting the committee to
re-approve the accounts in accordance with statutory
requirements.
Decision:
That the Audit & Standards Committee:
1) Noted the updated findings of the auditor (Grant Thornton) in their updated Audit Findings Report (AFR).
2) Approved the revised, audited Statement of Accounts for 2018/19.
3) Approved the revised Letter of Representation.
Report author: Nigel Manvell
Publication date: 17/09/2019
Date of decision: 17/09/2019
Decided at meeting: 17/09/2019 - Audit & Standards Committee
Accompanying Documents:
PDF 339 KB