Agenda item

External Audit Annual Governance Report 2017/18

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: