Issue - meetings

Update on 2016/17 and 2017/18 Accounts

Meeting: 16/04/2019 - Audit and Governance Committee (Item 33)

33 Update on 2016/17 and 2017/18 Accounts pdf icon PDF 50 KB

This report provides an update since the last meeting in January 2019 on progress being made towards completing the audit.

Minutes:

Further to Minute 25 of the meeting held on 24 January 2019, Matt Davis, Assistant Director of Finance, 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  ...  view the full minutes text for item 33