How can we help you...

Issue - meetings

****

Meeting: 30/04/2019 - Risk, Audit and Performance Committee (Item 8)

8 Unaudited Accounts pdf icon PDF 221 KB

Additional documents:

Decision:

The Committee resolved:-

they considered the Unaudited Accounts for 2018/19

Minutes:

The Committee had before it the Unaudited Accounts prepared by Alex Stephen (Chief Finance Officer) who provided a brief overview of the content and provided an amendment to pages 113 and 114 of the report.

 

The Committee heard that the accounts as set out are compliant for their third year.

 

The accounts were largely in line with the previously projected Medium Term Financial Strategy with very slight deviation resulting from learning disability costs.

 

The Committee heard that whilst the presentation style of the Accounts may not best please all, the format was such to comply with statutory requirements and had matured despite the very tight timelines in which to produce such a report.

 

 

 

The Committee resolved:-

they considered the Unaudited Accounts for 2018/19