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Decision Details

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Reports

This section allows you to view the general details of a Decision

Details

Status:

Decision Proposed

Title:

Provisional Statement of Accounts 2023/24 and Final Annual Governance Statement 2023/24

Is a Key Decision:

Details:

Report of the Cabinet Member with responsibility for Resources and Value for Money

Implementation Date (not before):

Mon 17 Feb 2025

Implementation Date Notes:

To consider the Provisional Audit Results Report for the 2023/24 Statement of Accounts including the 2023/24 Value for Money commentary, the Provisional Statement of Accounts for 2023/24 and the Final Annual Governance Statement (AGS) 2023/24.

Department:

Financial Services, Corporate Performance & Risk Management

Rating:

Not applicable

Include Item on Forward Plan:

Estimated Cost:

Not Applicable

Contact for Background Papers:

N/A

Background Papers:

None

Decision Type:

Committee

Decision Maker:

Audit and Governance Committee

Is the Decision Maker Aware of the Decision:

Yes

Is the Head of Services Aware of the Decision:

Yes

Is Decision County Wide:

Yes

Would the recommended decision be contrary to the budget and policy framework:

Budget Provision:

Further Information:

N/A

Documents to be Given to Decision Maker:

Decision Proposed:

Decision Conclusion:

Decision Options:

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section allows you to view the reports for the Decision.

Reports

ES-2289 Provisional Statement of Accounts and Final Annual Governance Statement 2023-24 (235Kb)
1. ES-2289 Appendix A (2178Kb)
2. ES-2289 Appendix B (1480Kb)
3. ES-2289 Appendix C (1054Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 9 of 9.
06/02/2025 15:58:12	Alli Stone	Business Item Created
06/02/2025 15:58:12	Alli Stone	Committee Added	Audit and Governance Committee
06/02/2025 15:58:12	Alli Stone	Meeting Added	17/02/2025 6:30PM
06/02/2025 15:58:47		General Details Edited	Reference Number Generated (ES/2289)
06/02/2025 15:58:47	Alli Stone	Status Changed	Decision Scheduled [1]
06/02/2025 16:10:29	Marjorie Barnes	General Details Edited
07/02/2025 09:59:58	Lorraine Fitch	Status Changed	Decision Proposed [2]
10/02/2025 15:33:35		General Details Edited
10/02/2025 15:53:05	Lorraine Fitch	Report Added	Document ID 32092: ES-2289 Provisional Statement of Accounts and Final Annual Governance Statement 2023-24

Approval/Comments

No history found.