Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
The Regulations require the statement of
accounts to be approved by the Council as the body responsible for
governance. In accordance with CIPFA recommendations, Members
agreed to set up an Audit Committee whose terms of reference
include approval of the Statement of Accounts. In the first
instance they are presented to Cabinet, as the body charged with
the executive management of the council's budget, to make comment
and recommend approval by the Audit Committee.
Relevant Overview and Scrutiny Committee: Business
Support
101/2009 The Cabinet noted the revenue and
capital outturns as reported in sections 4, 5, 6 and 7 of the
report and approved the actions taken in producing the Statement of
Accounts as set out in these sections.
102/2009 The Cabinet recommended to the Audit Committee that it
approves the draft Statement of accounts for 2008/2009.
There is a statutory requirement to approve
the Statement of Accounts prior to 30 June 2009.
Publication date: 23/06/2009
Date of decision: 23/06/2009
Decided at meeting: 23/06/2009 - Cabinet
Effective from: 03/07/2009
Accompanying Documents: