Draft Statement of Accounts 2017/18
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
To present the draft Statement of Accounts 2017/18 for Members’ information only at this stage.
(a) That the draft Statement of Accounts 2017/18 (which includes the Annual Governance Statement approved by the Committee at its June 2018 meeting) 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 12 September 2018.
Report author: Paul Vaughan
Publication date: 26/09/2018
Date of decision: 11/07/2018
Decided at meeting: 11/07/2018 - Audit Committee