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Issue - meetings

Annual Accounts 2019/20 - Action Plan and Key Dates

Meeting: 04/12/2019 - Audit, Risk and Scrutiny Committee (Item 11)

11 Annual Accounts 2019/20 - Action Plan and Key Dates pdf icon PDF 85 KB

Decision:

to note that the Chief Officer Finance should complete the tasks within the defined deadlines.

Minutes:

The Committee had before it a report by the Director of Resources which provided high level information and key dates in relation to the 2019/20 Annual Accounts including linkages to the plans and timetables of the Council’s External Auditors.

 

The report recommended:-

that the Committee note that the Chief Officer Finance should complete the tasks within the defined deadlines.

 

The Committee resolved:-

to approve the recommendation as contained in the report.