Decision details
Draft Statement of Accounts 2016/17
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
Report presents the draft Statement of
Accounts for 2016/17 for Members information only at this
stage.
Decision:
(a) That the draft Statement of Accounts 2016/17 (which includes the Annual Governance Statement approved by the Committee at its June 2017 meeting) be noted; and
(b) That the Committee approve the arrangements for the ‘drop in sessions’ that have been arranged for early September and note the ability to discuss any aspect of the Statement of Accounts with officers or the Wales Audit Office throughout July, August and September, prior to the final audited version being brought back to the Committee for recommendation to Council for final approval on 27 September 2017.
Report author: Gary Ferguson
Publication date: 30/10/2017
Date of decision: 19/07/2017
Decided at meeting: 19/07/2017 - Audit Committee
Accompanying Documents:
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