To consider the External Auditor’s Annual Governance Report for 2017/18.
Minutes:
Moved by Councillor Gardiner – Seconded by Councillor Franklin; and
RESOLVED
(i) That the External Auditor’s Annual Governance Report 2017/18 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 2017/18 financial statements be noted and accordingly, the final accounts 2017/18 (as appended to the Annual Governance report now submitted) be approved.
Supporting documents: