Decision details
Draft Statement of Accounts 2015/16
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
Presenting the draft Statement of Accounts
2015/16 for Members information only at this stage.
Decision:
(a) That the draft Statement of Accounts 2015/16 (including the Annual Governance Statement), be noted; and
(b) That Members 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 26 September 2016.
Report author: Liz Thomas
Publication date: 26/08/2016
Date of decision: 13/07/2016
Decided at meeting: 13/07/2016 - Audit Committee
Accompanying Documents:
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