Decision Maker: Corporate Governance Group
Decision status: Recommmend Forward to Council
Is Key decision?: No
Is subject to call in?: No
The Executive Manager – Finance and Corporate Services submitted a report seeking approval for the Statement of Accounts for 2017/18 and for the Draft Management Representation letter to be submitted to Full Council for approval. The Statement of Accounts for 2017/18 and for the Draft Management Representation letter were attached as appendices to the officer’s report.
It was RESOLVED that:
a) the Statement of Accounts for 2017/18 be supported and referred to Full Council for approval.
b) theDraft Management Representation letter, be approved for referral to Full Council.
Report author: Peter Linfield
Publication date: 21/08/2018
Date of decision: 24/07/2018
Decided at meeting: 24/07/2018 - Corporate Governance Group
Accompanying Documents: