Decision details

Annual Financial Report

Decision Maker: Audit Committee - DISCONTINUED

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

The Finance Manager presented the Annual Financial Report for the year ended 31 March 2018 to the Committee.  It was noted that an enquiry from a Member on the movement of a balance from a debtor to a creditor had been clarified outside of the meeting.

 

RESOLVED:

1.            That the Statement of Accounts 2017/18 as set out in Appendix 1 be approved.

 

2.            That the Chairman of the Committee signs the Statement of Responsibilities on page 10 of Appendix 1 to certify the accounts and authorise their issue.

 

Publication date: 04/03/2019

Date of decision: 31/07/2018

Decided at meeting: 31/07/2018 - Audit Committee - DISCONTINUED

Accompanying Documents:

 

Annual Financial Report{sidenav}{content}