Decision details

Statement of Accounts

Decision Maker: Cabinet

Decision status: Decision made

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To present the draft Statement of Accounts for Cabinet's consideration and recommendation to the Audit Committee.

Decision:

113/2007 The Cabinet noted the revenue and capital outturns as reported in sections 5, 6, 7 and 8 of the report.
114/2007 The Cabinet recommended to the Audit Committee that it approves the draft statement of accounts for 2006/2007.
115/2007 The Cabinet recommended to the Audit Committee the statement on internal control for signature and inclusion in the authority's annual accounts for the financial year 2006/2007.

Reasons for the decision:

There is a statutory requirement to approve the statement of accounts prior to 30 June 2007.

Publication date: 26/06/2007

Date of decision: 26/06/2007

Decided at meeting: 26/06/2007 - Cabinet

Effective from: 05/07/2007

Accompanying Documents: