Agenda item

Statement of Accounts 2018-19 (A.137/21/PN)

Minutes:

The Chief Finance Officer introduced the report which requested approval for the audited Statement of Accounts for 2018-19.  He highlighted paragraph 5 of the report which gave details of minor changes made since the Outturn report in May.

 

It was noted that the Chair of the Authority would sign the Statement of Accounts not the Chair of Audit, Resources and Performance Committee as stated on page 13 of the report.

 

RESOLVED:

 

To approve the audited Statement of Accounts for 2018-19 as set out in Appendix 1 of the report and to note the amendments made to the draft accounts itemised in Appendix 2 of the report.

 

Supporting documents: