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Details
Title:
Annual Statement of Accounts 2017/18
Details:
The audited Statement of Accounts (SOA) for 2017/18 has been published on the Council’s website. This report asks the Committee to note this action as part of the conclusion of the 2017/18 accounts process. The Annual Audit Letter is subject to a separate report on this agenda.
Implementation Date (not before):
Tue 4 Sep 2018
Implementation Date Notes:
Include Item on Forward Plan:
No
Is the Decision Maker Aware of the Decision:
Yes
Decision Maker:
Governance and Audit Committee
Is the Head of Services Aware of the Decision:
Yes
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Proposed:
2.1 To note the publication of the audited Statement of Accounts for 2017/18.
Decision Criteria
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Wards
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Topics
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Overview and Scrutiny
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Decision History
| 24/08/2018 14:09:58 | Mandy Jones | Business Item Created | |
| 24/08/2018 14:09:58 | Mandy Jones | Committee Added | Governance and Audit Committee |
| 24/08/2018 14:09:58 | Mandy Jones | Meeting Added | 04/09/2018 6:00PM |
| 24/08/2018 14:10:12 | Mandy Jones | Status Changed | Decision Proposed [2] |
| 24/08/2018 14:14:49 | Mandy Jones | Report Added | Document ID 13396: Item 9. Annual Statement of Accounts 201718 |
| 02/11/2018 15:52:45 | Zoe Gentry | Status Changed | Implemented [7] |
Approval/Comments
No history found.