Decision Maker: Audit Committee - DISCONTINUED
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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: