Issue - meetings

To consider the report of the Interim Service Director Finance and Commercialisation (S151) providing an overview of the 2018/19 Draft Financial Statements, attached.

The Committee received and noted the report of the Interim Service Director of Finance and Commercialisation (S151) Officer providing an overview of the 2018/19 Draft Financial Statements in accordance with the Accounts and Audit Regulations 2015.  The Committee noted that the Financial Statements 2018/19 were signed by the (S151) Officer on 15 May 2019 which was earlier than the statutory requirement to have the statements signed by the 31 May 2019. 

It was also noted that the audited Financial Statements for 2018/19 would be presented to the Committee on 29^th July 2019 for approval.