Issue details
Signing of the 2018/19 statement of accounts
To approve the 2018/19 statement of
accounts.
The Local Audit and Accountability Act 2014 requires the Council to
produce a statement of accounts in accordance with the Accounts and
Audit Regulations 2015. The process requires the accounts to be
certified by the S151 officer by 31 May and then approved by the
audit and governance committee by 31 July.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 30/05/2019
Decision due: 30 July 2019 by Audit and Governance Committee
Lead member: Cabinet member finance and corporate services
Lead director: Chief finance officer
Department: Corporate Support Centre
Contact: Josie Rushgrove, Head of corporate finance Email: jrushgrove@herefordshire.gov.uk Tel: 01432 261867.
Agenda items
- 30/07/2019 - Audit and Governance Committee Signing of the 2018/19 statement of accounts 30/07/2019
Documents
- Signing of the 2018/19 statement of accounts