Decision details

Statutory Accounts for 2018/19

Decision Maker: SCR - Mayoral Combined Authority Board

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To receive the external auditors report on their audit of the 2018/19 accounts and, following its receipt, to approve the accounts for publication.

Decision:

RESOLVED, that the MCA approves the audited Annual Statement of Accounts for 2018/19, noting that there will be a late adjustment to the accounts which could not be made in time for the MCA paper publication deadline.

Report author: Mike Thomas

Publication date: 16/08/2019

Date of decision: 29/07/2019

Decided at meeting: 29/07/2019 - SCR - Mayoral Combined Authority Board

Effective from: 24/08/2019

Accompanying Documents: