Agenda and minutes

The minutes of the meeting held on 15 September 2017 were taken as read, confirmed and signed.

The Chief Executive reported that no questions had been received under Standing Order 35.

The Chief Executive reported that no questions had been received under Standing Order 7(3) and 7(5).

There were no urgent items for consideration.

The Chairman invited members who wished to do so to declare any interest in respect of items on the agenda for the meeting.

No declarations were made.

The Committee considered a report of the Director of Corporate Resources which presented the 2016/17 Statement of Accounts for approval, provided information relating to the main areas of the accounts and reported the key findings from the external audit of the accounts.  The Committee also considered a Letter of Representation to KPMG. Copies of the report, marked ‘Agenda Item 6’, and the Letter of Representation are filed with these minutes.

Clarification was given to Mr. S. J. Galton CC as to how the figures for the General County Fund, the Earmarked Revenue Reserves and the Capital Reserves added up. It was agreed that further clarification would be given to Mr. Galton CC by officers after the meeting.

RESOLVED:

That the Statement of Accounts for 2016/17 be approved.