Decision details
Statement of Accounts 2017/18
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 2017/18 for Members’ recommendation
to
Council, including the external auditor’s report.
Decision:
(a) That the final version of the Statement of Accounts 2017/18 be recommended for approval by County Council;
(b) That the WAO ISA 260 presentation be noted; and
(c) That the Letter of Representation be recommended for acceptance by County Council.
Report author: Gary Ferguson
Publication date: 10/01/2019
Date of decision: 12/09/2018
Decided at meeting: 12/09/2018 - Audit Committee
Accompanying Documents:
- Statement of Accounts 2017-18
PDF 91 KB - Enc. 1 - Statement of Accounts
PDF 2 MB
- Enc. 2 - Summary of corrections
PDF 238 KB
- Enc. 3 - FCC Letter of Representation
PDF 156 KB
- Enc. 4 - Report to Clwyd Pension Fund Ctte
PDF 237 KB
- Enc. 5 - CPF Statement of Accounts
PDF 479 KB
- Enc. 6 - WAO Clwyd Pension Fund ISA 260
PDF 389 KB