Issue - meetings

DRAFT FINANCIAL STATEMENTS 2017/18

Meeting: 11/06/2018 - Governance Committee (Item 9)

9 DRAFT FINANCIAL STATEMENTS 2017/18 pdf icon PDF 98 KB

Report of Section 151 Officer reporting that the Draft Financial Statements 2017/18 have been signed by the S151 Officer and will be approved by Governance Committee once audited, attached.

Additional documents:

Minutes:

The Committee received and noted the report of the Service Director Finance and Commercialisation (S151 Officer) detailing that in accordance with the Accounts and Audit Regulations 2015 the Draft Financial Statements 2017/18 had been signed by the S151 Officer and that the approval of the audited Financial Statements 2017/18 by the Governance Committee would take place on 30th July 2018.