Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
To present the draft Statement of Accounts for
Cabinet's consideration and recommendation to the Audit
Committee.
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.
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: