Decision details
STATEMENT OF ACCOUNTS 2017/18
Decision Maker: Finance, Audit and Risk Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
The Service Director - Resources presented the report in respect of the Statement of Accounts 2017/18.
The report was tabled due to the delay in Ernst & Young completing the audit, it had, therefore not been possible to finalise the report until that day. There were no substantial changes from the draft version of the accounts available on the website.
There was a lengthy discussion around a mistake identified in the accounts, where two lines in one of the notes were the wrong way round. It was agreed that the Committee would be content to approve once that adjustment had been made.
Publication date: 07/12/2018
Date of decision: 30/07/2018
Decided at meeting: 30/07/2018 - Finance, Audit and Risk Committee
Accompanying Documents:
PDF 135 KB