Decision details

Draft Statement of Accounts 2018/19

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To present the draft Statement of Accounts 2018/19 for Members’ information only at this stage.

Decision:

(a)       That the draft Statement of Accounts 2018/19 (which includes the Annual Governance Statement approved by the Committee at its June 2019 meeting) be noted; and

 

(b)       That Members note the opportunity 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 11 September 2019.

Report author: Gary Ferguson

Publication date: 07/10/2019

Date of decision: 10/07/2019

Decided at meeting: 10/07/2019 - Audit Committee

Accompanying Documents: