Issue details
Statement of Accounts 2008-09
B Cabinet to review the statement of accounts and indicate if there are any concerns arising to be brought to the attention of the Council. Cabinet to consider any observations from the Audit Committee. Cabinet to recommend to Council that the Director of Finance and Support, in conjunction with the Portfolio Holder for Finance be authorised to make any non-material adjustments to the accounts prior to external audit.
Decision type: Key
Decision status: For Determination
Decision due: 29 Jun 2009 by Cabinet
19.06.09 Cllr Mildren
Lead member: Councillor Malcolm Mildren cllr.mmildren@northampton.gov.uk
Contact: Email: gchambers@northampton.gov.uk Email: gchambers@northampton.gov.uk.
Consultation process
Section 151 Officer and Board will be briefed on the statement of accounts, as will the Portfolio Holder. The report will also be subject to call-over.
Consultees
Section 151 Officer, Board, Portfolio Holder, Audit Committee.
Decisions
- 30/06/2009 - Statement of Accounts 2008-09
Agenda items
- 29/06/2009 - Cabinet Statement of Accounts 2008-09 29/06/2009
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