Decision details

Draft Statement of Accounts 2014/15

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Allweddol decision?: Yes

Is subject to call in?: No


To present the Statement of Accounts 2014/15 (subject to audit) for Members’ information only at this stage.


(a)       That the draft Statement of Accounts 2014/15 (including the Annual Governance Statement), together with the underlying policies, be noted;


(b)       That the planned provision of ‘drop-in’ sessions over the summer period be noted.

Report author: Liz Thomas

Publication date: 25/09/2015

Date of decision: 15/07/2015

Decided at meeting: 15/07/2015 - Audit Committee

Accompanying Documents: