Issue - decisions

Audited Statement of Accounts 2022/23 (Draft Annual Governance Statement to be included as an appendix to report)

13/11/2023 - Audited Statement of Accounts 2022/23

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.