Decision details

Draft Final Accounts 2017/18

Decision Maker: The Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It was resolved –

 

·        To note the draft unaudited main financial statements for 2017/18.

·        To note the position on earmarked reserves and to approve the use of, or increases to individual reserves as noted in Appendix 4 of the report.

·        To approve the new reserves amounting to £0.513m as shown in Table 3 of the report.

·        To note the school balances position.

·        To note the HRA balances as at 31 March, 2018.

·        To note the Consultancy costs for Quarter 4.

Publication date: 16/07/2018

Date of decision: 16/07/2018

Decided at meeting: 16/07/2018 - The Executive

Accompanying Documents: