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Decision details

Audited Annual Accounts

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

(i)       to concur with the thanks given from the Convener to the Chief Officer Finance and his team for the significant amount of work undertaken to complete the accounts early and have them before the Committee;

(ii)      to note the thanks from the Chief Officer Finance to his team, external partners and External Audit for the commitment and constructive communication throughout preparation of the accounts and the audit process;

(iii)      to approve the Council’s audited Annual Accounts for the financial year 2018/19 for signature by the Chief Officer Finance, Chief Executive and the Council Co-leader; and

(iv)     to approve the audited Annual Accounts 2018/19 for those registered charities where the Council is the sole trustee and nominate a trustee to sign the accounts.

Publication date: 02/07/2019

Date of decision: 26/06/2019

Decided at meeting: 26/06/2019 - Audit, Risk and Scrutiny Committee

Accompanying Documents: