To provide members of the Audit Panel with the
draft statement of accounts for 2018/19. The draft statements are
required to be published by 31 May and are then subject to audit.
The final audited statement of accounts must be approved and
published by 31 July 2019.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 4 Jun 2019 by Audit Panel
Lead member: Deputy Executive Leader (Children and Families)
Department: Finance
Contact: Email: kathy.roe@nhs.net.