Agenda item - Audited Statement of Accounts 2018/19
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Agenda item
Audited Statement of Accounts 2018/19
- Meeting of Audit & Standards Committee, Tuesday, 23rd July, 2019 2.00pm (Item 9.)
- View the background to item 9.
Decision:
That the Audit & Standards Committee:
1) Notes the findings of the auditor (Grant Thornton) in their Audit Findings Report (AFR). The AFR is a separate item on this agenda.
2) Notes the results of the public inspection of the accounts (Section 5).
3) Approves the Letter of Representation on behalf of the council (Appendix 1).
4) Approves the audited Statement of Accounts for 2018/19.
Minutes:
9.1 RESOLVED -
That the Audit & Standards Committee:
1) Notes the findings of the auditor (Grant Thornton) in their Audit Findings Report (AFR). The AFR is a separate item on this agenda.
2) Notes the results of the public inspection of the accounts (Section 5).
3) Approves the Letter of Representation on behalf of the council (Appendix 1).
4) Approves the audited Statement of Accounts for 2018/19.
Supporting documents:
- Audited Statement of Accounts 2018/19, item 9. PDF 244 KB View as HTML (9./1) 30 KB
- Appendix 1 - Letter of Representation 2018-19, item 9. PDF 310 KB View as HTML (9./2) 134 KB
- Appendix 2 - Commentary on the Accounts, item 9. PDF 129 KB View as HTML (9./3) 23 KB
- Item 10 - BHCC Statement of Accounts 2018-19 final, item 9. PDF 4 MB