Decision details
The Statement of Accounts 2008/09
Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
Decision:
2.1 Cabinet reviewed the changes to the revised 2008/09 statement of accounts and indicate whether there are any concerns arising that need to be brought to the attention of the Council.
2.2 Cabinet considered any observations from the Audit Committee
2.3 Cabinet recommended to Council that the Director of Finance, in consultation with the Portfolio holder for Finance, be authorised to make any non-material adjustments to the accounts prior to publication of the accounts.
That subject to any comments arising at 2.1 and 2.2 above that Council be recommended to adopt the 2008/09 statement of accounts.
Publication date: 24/09/2009
Date of decision: 23/09/2009
Decided at meeting: 23/09/2009 - Cabinet
Effective from: 30/09/2009
Accompanying Documents:
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