Agenda item
2017-18 City Fund and Pension Fund Financial Statements - Audit Completion Report
Report of the Chamberlain.
Minutes:
Members received a report of the Chamberlain and External Auditors in respect of this year’s closure of accounts. The External Auditor advised of an additional, non-material recommendation in respect of over-accruing expenditure, which had been caused by a system error and was being rectified.
RESOLVED, that – the report be noted.
Supporting documents:
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City Fund and Pension Fund Financial Statements - Audit Completion Report, item 7.
PDF 49 KB -
City Fund Audit Completion Report, item 7.
PDF 442 KB
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Pension Fund Audit Completion Report, item 7.
PDF 257 KB