Agenda item

To consider the External Auditor’s Annual Governance Report for 2016/17.

Moved by Councillor Gardiner – Seconded by Councillor Franklin; and

RESOLVED:

(i)            That the External Auditor’s Annual Governance Report 2016/17 be approved;

(ii)          That the findings on the effectiveness of the Council’s internal controls and the conclusions on the Council’s arrangements for securing Value for Money be noted; and

(iii)         That the findings from the audit work in relation to the 2016/17 financial statements be noted and accordingly, the final accounts 2016/17 be approved.