Issue - meetings
Audit of Accounts
Meeting: 18/07/2018 - Council (Item 29)
29 Audit of Accounts 
PDF 215 KB
Additional documents:
- Appendix 1 - Statement of Accounts 17-18 - Pre-Audit, item 29
PDF 1 MB
- Appendix 2 - Annual Governance Statement 2017 18 DRAFT, item 29
PDF 506 KB
- 2017.18 Audit Findings report - LB Lewisham for council, item 29
PDF 771 KB
- LBL PF AFR 2017-18 DRAFT for council, item 29
PDF 506 KB
- LBL PF Draft letter of representation 2017-18, item 29
PDF 112 KB
- LG letter of representation 2017-18 LBL DRAFT, item 29
PDF 118 KB
Minutes:
Councillor De Ryk moved that the recommendation be approved and this
was seconded by Councillor Hall. Following a contribution from Councillor
Wise, it was then unanimously:
RESOLVED that
(1) the adjustments to the financial statements in the Audit Findings Reports
be noted;
(2) the Action Plans set out in the Reports be agreed;
(3) the Letters of Representation on behalf of the Council be approved;
(4) the Annual Governance Statement (AGS) be approved; and
(5) the 2017/18 audited Statement of Accounts (including Main accounts,
Group accounts and Pension Fund accounts) be approved.