Issue - meetings
Financial Statements for 2018/19
Meeting: 30/09/2019 - Governance Committee (Item 17)
17 Financial Statements for 2018/19 
PDF 313 KB
Report of the Section 151 Officer detailing
the findings of any major changes to the Financial Statements
2018/19 arising from the Annual Audit.
Additional documents:
- Members Room Document, item 17
PDF 3 MB
- Appendix 1 - Schedule of changes to Draft 18-19 Accounts, item 17
PDF 76 KB
Minutes:
The Committee considered the report of the Section 151 Officer detailing the Financial Statements 2018/19. The Committee particularly noted that there were a number of adjustments to the Financial Statements arising from the findings of the external audit, none of which changed the overall bottom line position for the Council for 2018/19.
RESOLVED:
(i) That the changes to the Financial Statements 2018/19 as a result of the annual audit as detailed in paragraphs 5-7 and appendix 1 of the report be noted: and
(ii) That the audited Financial Statements 2018/19 be approved.