Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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: