Decision details
Draft Statement of Accounts 2018/19
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Allweddol 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:
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