Council meetings

Issue - meetings

Audit of Accounts

Meeting: 18/07/2018 - Council (Item 29)

29 Audit of Accounts pdf icon PDF 215 KB

Additional documents:


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:




(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.