Venue: Port Talbot Civic Centre, Committee Rooms 1/2
Contact: Nicola Headon
No. | Item |
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Minutes of Previous Meeting PDF 53 KB Minutes: RESOLVED: that the Minutes of the
meeting held on 26 June, 2019, be approved. |
|
Audit of Financial Statements Report 2018/19 PDF 308 KB Report of the Wales Audit
Office Minutes: Members received an update
from the Welsh Audit Office on the Audit of Financial Statements Report
2018-2019. It was noted that there was
one misstatement identified as part of the audit which was not restated in the
Accounts. RESOLVED: that
the report be noted. |
|
Statement of Accounts 2018/19 PDF 69 KB Report of the Director of
Finance and Corporate Services Additional documents:
Minutes: Members received an
overview of the Statement of Accounts 2018/19, following the completion of the
external audit. It was noted that the final
Statement of Accounts was updated from the draft considered in June to reflect
the anticipated impact of the McCloud Supreme Court judgement made on 27 June,
2019. This will have no impact on the
management accounts for 2018/19, nor change the Council’s reserve balances. Officers thanked the Welsh
Audit Office for the work put in to preparing the accounts and for enabling
early closure. Members thanked all
Officers involved for the work that had gone into meeting these deadlines. The Chairperson signed the
Letter of Representation regarding the 2018/19 financial statements, this will
be sent to the Auditor General for Wales and published on the internet site by
31 July. RESOLVED: that
the report be noted, also: Letter of Representation, included as
Addendum 1 of the circulated report, be approved. The final 2018/19 Statement of Accounts, as
included in Addendum 2 of the circulated report, be approved; The
Chair of the Audit Committee signed the Letter of Representation and the
Statement of Accounts. |