Decision details
Statements 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 final audited version of Statement of Accounts for 2018/19 for Members’ recommendation to Council, including the external auditor’s report.
Decision:
(a) That the final version of the Statement of Accounts 2018/19 be recommended for approval by County Council;
(b) That the Wales Audit Office ISA 260 presentation be noted; and
(c) That the Letter of Representation be recommended for approval by County Council.
Report author: Liz Thomas
Publication date: 29/11/2019
Date of decision: 11/09/2019
Decided at meeting: 11/09/2019 - Audit Committee
Accompanying Documents:
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