Issue - decisions

Draft Statement of Accounts 2018/19

07/10/2019 - Draft Statement of Accounts 2018/19

(a)       That the draft Statement of Accounts 2018/19 (which includes the Annual Governance Statement approved by the Committee at its June 2019 meeting) be noted; and

 

(b)       That Members note the opportunity 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 11 September 2019.