Issue details

Assessment of Going Concern Status

To inform Audit Committee of the Director of Finance & ICT’s assessment, as Section 151 Officer, of the Council’s status as a ‘going concern’ for the purpose of producing its Statement of Accounts for 2021-22.

Decision type: Non-key

Decision status: For Determination

Divisions affected: (All Divisions);

Decision due: 29 Nov 2022 by Audit Committee

Lead member: Cabinet Member for Corporate Services & Budget

Lead director: Director - Finance and ICT

Department: Corporate Services & Transformation

Contact: Dianne Downs, Assistant Director Of Finance (Audit) Email: Dianne.Downs@derbyshire.gov.uk, Peter Handford, Director Of Finance and ICT Email: peter.handford@derbyshire.gov.uk Tel: 01629 538700, Louise Scholes Email: Louise.Scholes@derbyshire.gov.uk.

Agenda items

Documents

  • Assessment of Going Concern Status