Decision type: Non-key
Decision status: For Determination
Decision due: 30 Jun 2010 by Audit and Governance Committee
Lead director: Strategic Director (Finance, HR/IT/Customer, Legal and Democratic, and Commercial Services)
Contact: William Jacobs, Head of finance Tel. (01235) 540455 Email: william.jacobs@southandvale.gov.uk william.jacobs@southandvale.gov.uk.
Consultation process
The meeting to approve the accounts but be as late as possible in June to allow time for preparation but must be signed off by 30 June.
The statement of accounts will include the annual governance statement.
Making Representations: The council has to produce and sign off a draft statement of accounts by 30 June each year. The accounts will then be audited by the Audit Commission before being resubmitted to the committee for final approval and sign off by 30 September each year.
Reason No Public Access: To review the draft statement of accounts and approve them for signing off and audit by the Audit Commission.