Issue - meetings
Annual Governance Statement 2017/18 and Statement of Accounts 2017/18
Meeting: 24/07/2018 - Audit Committee (Item 7)
7 Annual Governance Statement 2017/18 and Statement of Accounts 2017/18 
PDF 118 KB
Report of the Deputy Chief Executive and Director of Finance
Additional documents:
- Appendix 1 Annual Governance Statement (310518).pdf, item 7
PDF 256 KB
- App 2 Audited Statement of Accounts 2017-18 (Audit Cttee).pdf, item 7
PDF 5 MB
- App 3 St of Acc - KPMG_GBC_Draft Mgt Rep Letter_201718.docx, item 7
PDF 157 KB
Minutes:
The Financial Services Manager explained that there were some outstanding queries from Council’s external auditors on this year’s accounts meaning there had been a delay in finalising them. She explained that it was hoped that the queries could be discussed and resolved within the coming days without missing the 31 July sign off deadline.
The Chair therefore proposed to adjourn consideration of the item until Tuesday 31 July in order to give officers the time to finalise the statement of accounts.
RESOLVED:
To defer consideration of the item until Tuesday 31 July, at a time to be agreed outside of the meeting, to allow the statement of accounts to be finalised.