Decision details

Closure of Accounts 2023/2024

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

That Members of the Governance and Audit Committee:

·       Approve the Letter of representation, included in Appendix 1.

·       Approve the final 2023/24 Statement of Accounts as included in Appendix 2.

·       Note the Annual Governance Statement included in Appendix 3.

·       Authorise the Chair of Governance and Audit Committee to provide their electronic signature for both the Letter of Representation and the Statement of Accounts.

 

 

Publication date: 22/11/2024

Date of decision: 22/11/2024

Decided at meeting: 22/11/2024 - Governance and Audit Committee

Accompanying Documents: