Decision Maker: Accounts, Audit and Risk Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
(1) That the Statement of Accounts 2018/19 be endorsed and once the final audit opinion is received the Interim Executive Director Finance (S151 Officer), in consultation with the Chairman of the Accounts, Audit and Risk Committee (or Vice Chairman in case the Chairman is unavailable) be authorised to sign the accounts and it be noted that if any material changes to the accounts are required, then an additional committee meeting would be convened to consider the changes.
(2) That the Annual Governance Statement 2018/19 be endorsed.
(3) That the Letter of Representation 2018/19 be approved.
Publication date: 01/08/2019
Date of decision: 31/07/2019
Decided at meeting: 31/07/2019 - Accounts, Audit and Risk Committee