Decision details

Draft Statement of Accounts 2013/14

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Allweddol decision?: Yes

Is subject to call in?: No

Purpose:

To present the Statement of Accounts 2013/14 (subject to audit) for Members' information only at this stage.

Decision:

(a)       That the draft Statement of Accounts 2013/14 (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: Louise Elford

Publication date: 24/09/2014

Date of decision: 16/07/2014

Decided at meeting: 16/07/2014 - Audit Committee

Accompanying Documents: