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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.