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Decision details

Audited Annual Accounts 2016/17 - CG/17/111

Decision Maker: Audit, Risk and Scrutiny Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


(i)       to approve the Council’s audits annual accounts 2016/17 for signature by the Head of Finance, Chief Executive and Council Leader;

(ii)      to approve the audited annual accounts 2016/17 for those registered charities where the Council is the sole trustee, and nominate a trustee to sign the accounts;

(iii)      to note the thanks from the Head of Finance to all staff involved with the preparation of the annual accounts and to KPMG for the help and support since their appointment as External Auditors.


Publication date: 02/10/2017

Date of decision: 26/09/2017

Decided at meeting: 26/09/2017 - Audit, Risk and Scrutiny Committee

Accompanying Documents: