Report of the Managing Director
Minutes:
The Managing Director submitted a report (previously circulated) updating Members on the Final Accounts Closedown Timetable for 2018/19.
It was reported that the timetable detailed target dates for key actions in order to complete the Statement of Accounts (SoA) in line with statutory deadlines and the timetable served as a tool for monitoring progress against the target dates, ensuring compliance with the statutory deadlines.
RESOLVED – That the key dates in the Final Accounts Timetable for 2018/19, as appended to the submitted report, be noted.
Supporting documents: