Decision - Audited Statement of Accounts 2016/17

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Decision details

Audited Statement of Accounts 2016/17

Decision Maker: Audit & Standards Committee

Decision status: Recommendations approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

Annual report to Audit & Stds Committee requesting approval of the authority's financial statements.

Decision:

That the Audit & Standards Committee:

 

1)            Notes the findings of the auditor (EY) in their Audit Results Report (ARR). The ARR is a separate item on this agenda.

 

2)            Notes the results of the public inspection of the accounts (Section 5).

 

3)            Approves the Letter of Representation on behalf of the council (Appendix 1).

 

4)            Approves the audited Statement of Accounts for 2016/17.

 

5)            Note the acceptance of Grant Thornton as the proposed auditor appointment to Brighton & Hove City Council from 2018/19.

Report author: Nigel Manvell

Publication date: 20/09/2017

Date of decision: 19/09/2017

Decided at meeting: 19/09/2017 - Audit & Standards Committee

Accompanying Documents:

 


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