Decision details

Approval of the 2018/19 Statement of Accounts

Decision Maker: National Park Authority

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To consider and approve the audited Statement of Accounts and receive the report of Wales Audit on the outcome of the financial audit.

Decisions:

Members received the final Statement of Accounts for 2018/19 which had been audited and changes made, which were noted in the report.  The Finance Manager advised that the Audit and Scrutiny Committee had reviewed the accounts at their last meeting, where a good debate had taken place.

 

RESOLVED:

 

a) That Members approve the Statement of Accounts for 2018/19, note the contents and recommendations of the Auditor General for Wales’ Report and letter and note the contents of the audit enquiries response letter.

 

b) That the Chair signs the Statement of Accounts.

 

Report author: Elaine Standen

Publication date: 30/07/2019

Date of decision: 30/07/2019

Decided at meeting: 30/07/2019 - National Park Authority

Accompanying Documents: