Issue - meetings
Signing of the 2017/18 statement of accounts
Meeting: 30/07/2018 - Audit and Governance Committee (Item 305)
305 Signing of the 2017/18 statement of accounts PDF 142 KB
To approve the 2017/18 statement of accounts and associated letter of representation to Grant Thornton, the external auditors.
Additional documents:
- Appendix 1 2017/18 statement of accounts, item 305 PDF 3 MB
- Appendix b Letter of representation, item 305 PDF 152 KB
- statement of accounts - FINAL, item 305 PDF 3 MB
- Appendix B letter of rep fin, item 305 PDF 131 KB
Minutes:
The chief finance officer presented the report.
It was noted that in the interests of transparency, details of the sale of the freehold properties would be provided on the council’s website as previously advised.
RESOLVED
That (a) the 2017/18 statement of accounts be approved; and
(b) the letter of representation is signed by the chairperson of the committee and chief finance officer.