Decision Maker: Mayoral Combined Authority Board
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
To receive the external auditors report on
their audit of the 2018/19 accounts and, following its receipt, to
approve the accounts for publication.
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 - Mayoral Combined Authority Board
Effective from: 24/08/2019
Accompanying Documents: