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Statement of Accounts 2012-13

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

Decision type: Non-key - Low

Decision status: Recommendations Approved

Notice of proposed decision first published: 01/05/2013

Decision due: 19 Sep 2013 by Civic Affairs

Lead director: Director of Resources

Department: Accountancy and Support Services

Contact: Charity Main, Principal Accountant (Technical & Financial Accounting).

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 Ernst and Young give their formal opinion on the accounts there is a requirement to present their audit findings and to obtain a letter of management representation.

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