110. AUDITOR GENERAL FOR WALES – AUDIT CERTIFICATE AND REPORT: The Auditor General for Wales’ Audit Certificate and report was received completing the audit of this Council’s Return for the year ended 31st March, 2018. RESOLVED THAT: (i) the Audit Certificate and Report for 2017-2018 be received; (ii) the Clerk said that she would ensure that the issues raised in the qualified audit report would not re-occur. 111. STATEMENT OF INCOME: RESOLVED THAT the Statement of Income for the first quarter of the financial year 2018-2019 be received. 112. SUMMARY OF EXPENDITURE: RESOLVED THAT the Summary of Expenditure for the first quarter of the financial year 2018-2019 be received. 113. SCHEDULE OF ACCOUNTS: RESOLVED THAT the Schedule of Accounts, as presented by the Clerk for the month of August, 2018, in the sum of £13,344.22 be accepted and approved for payment. ___________________
110. AUDITOR GENERAL FOR WALES – AUDIT CERTIFICATE AND REPORT: The Auditor General for Wales’ Audit Certificate and report was received completing the audit of this Council’s Return for the year ended 31st March, 2018. RESOLVED THAT: (i) the Audit Certificate and Report for 2017-2018 be received; (ii) the Clerk said that she would ensure that the issues raised in the qualified audit report would not re-occur. 111. STATEMENT OF INCOME: RESOLVED THAT the Statement of Income for the first quarter of the financial year 2018-2019 be received. 112. SUMMARY OF EXPENDITURE: RESOLVED THAT the Summary of Expenditure for the first quarter of the financial year 2018-2019 be received. 113. SCHEDULE OF ACCOUNTS: RESOLVED THAT the Schedule of Accounts, as presented by the Clerk for the month of August, 2018, in the sum of £13,344.22 be accepted and approved for payment. ___________________
Full+Council+Minutes+-+24th+September+2018.docx