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Issue - meetings
Final Accounts 2018/2019
Meeting: 30/07/2019 - Audit Committee (Item 61)
61 Final Accounts 2018/2019 PDF 144 KB
Additional documents:
- HBC Financial Statement 18-19 - Revised 19.07.2019, item 61 PDF 777 KB
- HBC Financial Statement 18-19 - Revised 30.07.2019, item 61 PDF 796 KB
Minutes:
Items 61 and 62 were discussed by the Committee together.
The Assistant Director, Financial Services and Revenues (Chief Finance Officer) presented a report to approve the Statement of Accounts (2018-19) on behalf of the Council in accordance with the Accounts & Audit Regulations 2015.
The Accounts & Audit Regulations 2015 require the Council to approve the Statement of Accounts by the 31st July each year. The Audit Committee has delegated authority to approve the accounts on behalf of the Council.
The Chair thanked the finance team for their work.
RESOLVED (unanimously) that:
The draft Statement of Accounts be approved and a copy signed by the Chair of the Audit Committee in accordance with the Accounts & Audit Regulations 2015.
Reasons:
Compliance with statutory requirements and good practice. The Council is accountable for the use of public money and continuously seeks to improve Value for Money.
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