Decision Details

General
Reports

This section allows you to view the general details of a Decision

Details

Status:

Decision Proposed

Title:

Final Statement of accounts 2020/21, 2021/22 and 2022/23

Details:

The Committee will consider a report requesting that it consider the Combined Audit Planning and Completion Reports and the Value For Money Conclusion from the Council’s Auditors BDO, agree to the Chair signing the Letter of Representation; and Approve the Accounts for 2020/21, 2021/22 and 2022/23.

Implementation Date (not before):

Tue 17 Dec 2024

Implementation Date Notes:

Department:

Rating:

Include Item on Forward Plan:

Estimated Cost:

Background Papers:

Is the Decision Maker Aware of the Decision:

Yes

Decision Type:

Committee

Decision Maker:

Governance and Audit Committee

Is the Head of Services Aware of the Decision:

Yes

Is a Key Decision:

Would the recommended decision be contrary to the budget and policy framework:

Decision Proposed:

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section allows you to view the reports for the Decision.

Reports

Item 6i - Final Accounts Report (65Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 5 of 5.
09/12/2024 15:33:11	Matthew Evans	Business Item Created
09/12/2024 15:33:11	Matthew Evans	Committee Added	Governance and Audit Committee
09/12/2024 15:33:11	Matthew Evans	Meeting Added	17/12/2024 6:00PM
09/12/2024 15:33:17	Matthew Evans	Status Changed	Decision Proposed [2]
09/12/2024 15:38:29	Matthew Evans	Report Added	Document ID 29613: Item 6i - Final Accounts Report

Approval/Comments

No history found.