Issue - meetings
FINAL ACCOUNTS 2018/19 – ACTION PLAN
Meeting: 28/03/2019 - Audit and Governance Committee (Item 61)
61 Final Accounts 2018/19 - Action Plan 
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(Report of the Executive Director Finance)
Minutes:
The Executive Director Financeprovided an outline of the corporate requirements that will need to be achieved in order to produce the Council’s Annual Statement of Accounts for 2018/19 (including deadlines but not including detailed responsibilities) and to obtain corporate commitment to the action plan
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RESOLVED |
That Members approved |
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1 |
The target of 24th May 2019 for closure of the final accounts and production of a the statement for 2018/19 |
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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 |
That the Statement be presented to the Audit & Governance Committee on 25th July 2019
The Committee thanked all staff involved in the process. |
(Moved by Councillor M summers and seconded by Councillor J Faulkner)
