11 Draft Statement of Accounts 2018/19 PDF 68 KB
The Committee considered the audited Statement of Accounts 2018/19, in compliance with the legislative provisions in relation to financial reporting and the Council’s commitment to transparency and accountability in the stewardship of public funds.
Discussion took place on the audit in progress and External Audit not expecting adjustments. Useable reserves, revenue funded from capital under statute, variance against other operating expenditure were also discussed.
That approval be given to the audited Statement of Accounts 2018/19, subject to the Chairman considering any additional adjustments and Committee members being kept informed.