Issue - meetings

(1)

the draft unaudited Statement of Accounts for 2017/18 be noted;

(2)

the timetable for completion of the external audit to be conducted by Ernst and Young LLP be noted;

(3)

It be noted that the externally audited Statement of Accounts will be submitted for approval by the Audit and Governance Committee at its meeting on 25 July 2018;

(4)

It be agreed that Members will receive a half hour briefing session immediately prior to the meeting of the Audit and Governance Committee meeting on 25 July 2018; and

(5)

Members will be invited to submit any questions on the draft Statement of Accounts for response by Officers and to inform consideration of the final Statement of Accounts 2017/18, at the July meeting.