Agenda item

2018/19 Accounts - Section 24 Statutory Recommendations

Minutes:

The Mayor varied normal procedure rules to allow the Chief Executive, Section 151 Officer and the Council’s external auditors, Grant Thornton, to address the meeting; following which they received a number of questions from Members.

 

(Councillor Jemma Davis left the meeting)

 

It was moved by Councillor Swindlehurst,

Seconded by Councillor Sabah,

 

a)  “That the recommendations of the auditors as set out in pages 6 to 9 of the report be accepted.

b)  That the management actions as set out in pages 6 to 9 of the report be agreed.”

 

The recommendations were put to the vote and agreed unanimously.

 

Resolved  -

 

c)  That the recommendations of the auditors as set out in pages 6 to 9 of the report be accepted.

d)  That the management actions as set out in pages 6 to 9 of the report be agreed.

 

Supporting documents: