Issue - decisions

STATEMENT OF ACCOUNTS 2017/18

07/12/2018 - STATEMENT OF ACCOUNTS 2017/18

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.