Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
· That the Letter of representation, included in Appendix 1 of the circulated report, be approved.
· That the final 2022/23 Statement of Accounts, included in Appendix 2 of the circulated report, be approved.
· That the Annual Governance Statement, included in Appendix 3 of the circulated report, be approved.
· That the Chair of Governance and Audit Committee be authorised to provide their electronic signature for both the Letter of Representation and the Statement of Accounts.
Publication date: 13/11/2023
Date of decision: 13/11/2023
Decided at meeting: 13/11/2023 - Governance and Audit Committee