Decision details

Statement of Accounts 2017/18

Decision Maker: Corporate Governance Group

Decision status: Recommmend Forward to Council

Is Key decision?: No

Is subject to call in?: No

Decisions:

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: