Agenda item - Audited Statement of Accounts 2018/19

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Agenda item

Audited Statement of Accounts 2018/19

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:

 


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