Issue - meetings
Final Accounts 2016/17 – Action Plan
Meeting: 30/03/2017 - Audit and Governance Committee (Item 65)
65 Final Accounts 2016/17 – Action Plan 
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(The Report of the Director of Finance)
Minutes:
The Director of Finance provided an outline of the corporate requirements that will need to be achieved in order to produce the Council’s Annual Statement of Accounts for 2016/17 (including deadlines but not including detailed responsibilities) and to obtain corporate commitment to the action plan.
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RESOLVED: |
That the Members approved |
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the target of 26th May 2017 for closure of the final accounts and production of the Draft Statement of Accounts for 2016/17;
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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;
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3 |
Corporate Management Team (CMT) to receive a fortnightly update until completion of the audit; and
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4 |
that the Audited Statement of Accounts be presented to the Audit and Governance Committee on 27th July 2017.
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(Moved by Councillor J Faulkner and seconded by Councillor J Chesworth) |
