Issue - meetings
Statement of Accounts
Meeting: 23/07/2019 - Governance Scrutiny Group (Item 5)
5 Statement of Accounts 2018/19 
PDF 224 KB
The report of the Executive Manager – Finance and Corporate Services is attached.
Additional documents:
- Appendix A - Statement of Accounts, item 5
PDF 3 MB
- Representation Letter - Appendix B, item 5
PDF 125 KB
Minutes:
The Executive Manager – Finance and Corporate Services submitted a report which contained the Statement of Accounts for 2018/19 and the Draft Management Representation letter which requested for approval. The Statement of Accounts for 2018/19 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 be approved
b) The management representation letter be approved.