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Issue - meetings
Final Accounts 2017/18 Action Plan
Meeting: 28/03/2018 - Audit and Governance Committee (Item 60)
60 Final Accounts 2017/18 Action Plan 
PDF 321 KB
(Report of the Director of Finance)
Minutes:
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RESOLVED: |
The Committee agreed:
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1. |
The target of 25th May 2018 for closure of the final accounts and production of the statement for 2017/18 be approved;
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2. |
staffing resources be committed to the provision of appropriate information and support in order to meet the published timescales and the Committee receive progress updates (if required);
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3. |
CMT receive a fortnightly update until completion of the audit; and
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4. |
the Statement be presented to the Audit & Governance Committee on 26th July 2018.
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(Moved by Councillor J Faulkner and seconded by Councillor M Gant)
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