Issue - meetings

EC - Annual Audit Letter 2017/18

Meeting: 22/05/2019 - Full Council (Item 38)

38 Annual Audit Letter 2017/18 pdf icon PDF 260 KB

To consider report of the Deputy Chief Executive

Additional documents:

Minutes:

Councillor A Barry referred the Council to the ‘Annual Audit Letter 2017/18’ report and proposed the recommendations within the report.

 

Councillor D Roberts then proposed an amendment to recommendation 2.2 to read that ‘The collective input of the Council’s Corporate Management Team, Cabinet and Elected Members in addressing the financial challenges be accepted’ and this amendment was accepted by Councillor A Barry.

 

Resolved subject to the foregoing that:

 

(a)  The Annual Audit Letter 2017/18 be noted

(b)  The collective input of the Council’s Corporate Management Team, Cabinet and Elected Members in addressing the financial challenges be accepted

(c)  The scheduling of ‘Member Workshops’ to address the projected budget deficits be supported


 

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