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Timetable and Process for Approval of the Statement of Accounts From 2017/18

Review and approval of the proposed process and timetable for the Statement of Accounts for the 2017/18 financial year onwards.

Decision type: Non-key - Low

Decision status: Recommendations Approved

Notice of proposed decision first published: 22/05/2017

Decision due: 28 Jun 2017 by Civic Affairs

Lead director: Strategic Director (DE)

Department: Finance

Contact: Charity Main, Principal Accountant (Technical & Financial Accounting).

Additional Information: This item will automatically appear on the agenda.

Background Information: From the 2017/18 financial year the final accounts must be externally audited and approved by the Committee by a new statutory deadline of 31 July. This will require a change in the Committee timetable.


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