Decision details

Audited Statement of Accounts 2022/23

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Decision:

 

·        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

Accompanying Documents: