Decision details

Draft Statement of Accounts 2012/13

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 2012/13 (subject to audit) for Members' information only at this stage.

Decision:

(a)       That the draft Statement of Accounts 2012/13, together with the underlying policies, be noted;

 

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

 

(c)        That the Committee be provided with a written response to the above three queries raised by Councillor Bateman.

Report author: Liz Thomas

Publication date: 26/09/2013

Date of decision: 17/07/2013

Decided at meeting: 17/07/2013 - Audit Committee

Accompanying Documents: