Issue - meetings
Annual Financial Report 2016-17
Meeting: 27/09/2017 - Audit Committee (Item 4)
4 Annual Financial Report 2016-17 PDF 118 KB
Additional documents:
- SoA 2016-17 Sep - pre audit cttee, item 4 PDF 1 MB
- Management Representation Letter Pension 270917 V1, item 4 PDF 294 KB
- Management Representation Letter Pension 270917 V4, item 4 PDF 294 KB
Minutes:
Kevin Miles, Chief Accountant for Corporate Finance presented the Annual Financial Reports for 2015/16 and 2016/17. He said the report was interlinked with the KPMG reports to those charged with Governance 2015/16 and 2016/17.
Kevin Miles stated the report comprised of a narrative report from the Corporate Director for Resources and the audited Statement of Accounts and Annual Governance Statement.
Members had no further questions relating to this report and moved to NOTE
1. The auditor’s 2015/16 final report to those charged with governance for 2015/16 and the letter of representation for 2015/16;
2. Approve the Annual Financial Report including the Statement of Accounts for the financial year ending 31st March 2017, having regarding to the auditor’s Annual Governance Report and the letter of representation 2016/17.
3. Note that the draft Annual Financial Report for 2017/18 will be published by 31st May 2018 and the audit opinion is to be provided by 31st July 2018.
The Chair, Councillor Candida Ronald thanked Kevin Miles and his team for their hard work in producing the Annual Financial Statement.