Decision details

AUDITED FINANCIAL ACCOUNTS

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

The External Auditors, Audit Scotland, presented their completed audit of the Council’s accounts for the year to 31 March 2017 to the Committee for consideration.  The audited accounts incorporated the audit certificate for 2016/17 and contained no qualifications.  Members noted that External Audit concluded that the accounts represented a true and fair view of the Council’s financial position at the 31 March 2017.

 

Decision

 

The Audit Committee;

 

a)    approved the audited accounts for signature; and

 

b)    thanked all council staff involved and External Audit for their hard work in producing the accounts to meet a tight deadline.

 

(Reference: Report by Head of Strategic Finance dated 23 September 2016, submitted)

 

Publication date: 26/09/2017

Date of decision: 19/09/2017

Decided at meeting: 19/09/2017 - Audit and Scrutiny Committee

Accompanying Documents: