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Decision Maker: Civic Affairs
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Approval for the Chair of Civic Affairs to sign the Statement of Accounts and Letter of Management Representation on behalf of Civic Affairs following presentation of the audited accounts and the report of the external auditors
The Head of Accounting Services introduced the report and circulated a table of minor typographical corrections to the accounts as published in the agenda (members of the committee reported other minor errors during debate which were noted).
In response to a request from Councillor Pitt, the Head of Accounting Services would consider how best to provide councillors with a non-technical briefing prior to the 19 September meeting at which the accounts are submitted for signing off.
Resolved –
To note the draft Statement of Accounts presented and that accounting policies and treatments on which they are prepared be approved.
Report author: Charity Main
Publication date: 09/09/2013
Date of decision: 26/06/2013
Decided at meeting: 26/06/2013 - Civic Affairs
Accompanying Documents:
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