Decision details
Draft Statement of Accounts 2011/12
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To present the Statement of Accounts 2011/12
(subject to audit) for Members' information only at this
stage.
Decision:
(a) That the draft Statement of Accounts 2011/12 (including the Annual Governance Statement), together with the underlying policies, be noted; and
(b) That the planned provision of ‘drop-in’ sessions over the summer period, subject to Members’ consideration at Audit Committee, be noted.
Report author: Ian Llewellyn Jones
Publication date: 08/08/2012
Date of decision: 17/07/2012
Decided at meeting: 17/07/2012 - Audit Committee
Accompanying Documents: