Decision details
Draft Statement of Accounts 2014/15
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 2014/15
(subject to audit) for Members’ information only at this
stage.
Decision:
(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: