Issue - meetings

2016/2017 STATEMENT OF ACCOUNTS AND EXTERNAL AUDIT REPORT

Meeting: 21/09/2017 - Statement of Accounts Committee (Item 3.)

3. 2016/2017 STATEMENT OF ACCOUNTS AND EXTERNAL AUDIT REPORT pdf icon PDF 147 KB

The Committee is requested to receive a presentation from the Assistant Director Finance on the External Auditor's Annual Report for consideration and approval and the audited 2016/17 Financial Report including the Statement of Accounts (SOA).

 

Following the presentation, Members will be invited to ask questions of clarification.

 

At this juncture the Statement of Accounts Committee will adjourn to allow the Audit Committee to consider the report and to agree to any recommendations.

 

At the rise of the Audit Committee the Statement of Accounts Committee will reconvene and Members will receive details of any recommendations from the Audit Committee on this matter.

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