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


To present the final audited version of Statement of Accounts for 2017/18 for Members’ recommendation to
Council, including the external auditor’s report.


(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: