Issue - meetings

Report of the Wales Audit Office – Audit of Financial Statements Report – City & County of Swansea.

 

 

Meeting: 20/09/2018 - Council (Item 56)

56 Report of the Wales Audit Office – Audit of Financial Statements Report – City & County of Swansea. pdf icon PDF 390 KB

Minutes:

Geraint Norman, Wales Audit Office (WAO) presented the “Wales Audit Office, Audit of Financial Statements Report 2017-2018 for the City and County of Swansea”.

 

Geraint Norman (WAO) responded to questions of a technical nature whilst Ben Smith (Section 151 Officer) responded to questions relating to the position of the City and County of Swansea.

 

Resolved that:

 

1)              The Final Letter of Representation be approved and signed;

 

2)              The statement be approved.