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 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.