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Decision details

Audited Annual Accounts 2017/18 - RES/18/044

Decision Maker: Audit, Risk and Scrutiny Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

(i)       to approve the Council’s audited Annual Accounts 2017/18 for signature by the Director of Resources, Chief Executive and Council Co-Leader;

(ii)      to approve the audited Annual Accounts 2017/18 for those registered charities where the Council was the sole trustee and to nominate a trustee to sign the accounts;

(iii)      to note that the Interim Chief Officer Finance would provide a response to a question from the Convener relating to Music School Tutors;

(iv)     to request the Director of Resources and the Interim Chief Officer Finance to relay the thanks from the Committee to their teams for the work undertaken to get the annual accounts audited earlier than previous years; and

(v)      to note the thanks to the External Audit Team for the work in relation to auditing the accounts.

Publication date: 29/06/2018

Date of decision: 26/06/2018

Decided at meeting: 26/06/2018 - Audit, Risk and Scrutiny Committee

Accompanying Documents: