Decision details

Statements of Accounts 2018/19

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Allweddol decision?: Yes

Is subject to call in?: No


To present the final audited version of Statement of Accounts for 2018/19 for Members’ recommendation to Council, including the external auditor’s report.


(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: