Agenda item

Bridge House Estate Accounts

Report of the Chamberlain.

Minutes:

Members considered a report of the Chamberlain relative to the Bridge House Estates (BHE) Annual Report and Financial Statements for 2018/19. The Chamberlain reported that due to unforeseen circumstances with the external auditors, the full accounts and audit report were not available to be presented to the Committee at that time. Members of the Finance Committee will be invited to attend the September meeting of the Audit and Risk Management Committee when the BHE accounts and audit reports are considered. Finance Committee Members will not be allowed to vote, unless they are separately Members of the Audit and Risk Management Committee.

 

RESOLVED, that – the Bridge House Estates accounts and audit report be re-submitted to the Committee at its next meeting on 24 September 2019.

Supporting documents: