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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 external auditors Annual Governance Report.
Decision type: Non-key
Decision status: Recommendations Approved
Decision due: 19 Sep 2012 by Civic Affairs
Lead director: Director of Resources
Department: Accountancy and Support Services
Contact: Email: Julia.minns@cambridge.gov.uk.
Additional Information: This item will automatically appear on the agenda.
Background Information: It is a statutory requirement for the Statement of Accounts to be approved by resolution of a committee of the Council (or full Council) by 30 September. Before the District Auditor gives his formal opinion on the accounts there is a requirement to present an Annual Governance Report and to obtain a letter of management representation.
