Decision details

Statement of Accounts, Annual Governance Statement 2017/18 and Letter of Representation

Decision Maker: Accounts, Audit and Risk Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved

 

(1)                That the Statement of Accounts 2017/18 be approved.

(2)                That the Annual Governance Statement 2017/18 be endorsed.

(3)                That the Letter of Representation 2017/18 be approved.

 

Report author: Kelly Watson

Publication date: 13/09/2018

Date of decision: 12/09/2018

Decided at meeting: 12/09/2018 - Accounts, Audit and Risk Committee

Accompanying Documents: