Decision details

Accounts Closure Improvement Plan – Progress Report

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

Kevin Bartle, Director of Finance, provided an update on the Accounts Closure Improvement Plan Progress Report.  He reported that he was not aware of any substantial issues that would prevent the Accounts being signed-off by the deadline of 31 May 2018.

 

The Committee requested that the information on pensions administration data that had been circulated to Committee Members as a matter arising from the Audit Committee held on 31 January 2018 also be sent to Members of the Pension Fund Committee and Local Pension Board as it related to their responsibilities.  Action: Governance Service

 

RESOLVED that the progress against the Accounts Closure Improvement Plan be noted.

 

Publication date: 11/05/2018

Date of decision: 19/04/2018

Decided at meeting: 19/04/2018 - Audit Committee

Accompanying Documents: