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Statement of Accounts 2016/17

Meeting: 12/09/2017 - Audit Committee (Item 38)

38 Annual Governance Statement 2016/17 and Statement of Accounts 2016/17 pdf icon PDF 137 KB

Report of the Deputy Chief Executive and Director of Finance.

Additional documents:

Minutes:

The Deputy Chief Executive and Director of Finance presented a report, which had been circulated prior to the meeting, seeking Committee’s approval of the Council’s Annual Governance Statement 2016/17 and the Statement of Accounts 2016/17.

 

RESOLVED to:

 

1.    Approve the Annual Governance Statement 2016/17;

2.    Approve the Statement of Accounts for 2016/17;

3.    Note the Narrative Statement of the Statement of Accounts;

4.    Agree the Letter of Representation.

 


 


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