Financial Statement of Accounts 2023/24

February 24, 2025 Audit and Governance Committee (Committee) Approved View on council website

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Summary

...to approve the draft Statement of Accounts for the financial year 2023/24 and the Letter of Representation, while delegating any non-material adjustments to the Council’s Executive Director of Finance and Performance in consultation with the Audit & Governance Committee Chair.

Full council record
Content

RESOLVED that:  the Audit and Governance
Committee:

1)   
Approved the draft Statement of Accounts for the
financial year 2023/24 (as shown at Appendix A to the report) and
Letter of Representation (as shown in Appendix B to the report);
and

2)   
Any non-material adjustments required to the draft
Statement of Accounts for the financial year 2023/2024 would be
delegated to the Council’s Executive Director of Finance and
Performance (Section 151 Officer), in consultation with the Chair
of the Audit & Governance Committee.
 

Supporting Documents

Appendix B NNC Letter of representation - 2023-24.pdf
Financial Statement of Accounts 2023 24.pdf
Appendix A NNC Draft Statement of Accounts 2023-24 - Final.pdf

Details

OutcomeRecommendations Approved
Decision date24 Feb 2025