Issue - meetings

Update on 2016/17 and 2017/18 Accounts

Meeting: 24/01/2019 - Audit and Governance Committee (Item 25)

25 Update on 2016/17 and 2017/18 Accounts pdf icon PDF 48 KB

This report updates the Committee on the progress made towards completing the 2016/17 audit since the last meeting in September 2018.

Minutes:

Further to Minute 13 of the meeting held on 27 September 2018, Jean Stevenson, Chief Accountant, submitted a report providing an update on progress with the audit of the 2016/17 and 2017/18 accounts.  The Committee noted that the 2016/17 Accounts should originally have been audited and signed off by 30  ...  view the full minutes text for item 25