№ files_lp_3_process_9_56073
Board paper presenting the final draft of the Annual Report and Accounts 2023–24 for approval following external audit, outlining governance statements, audit findings, financial information, and arrangements for laying the accounts before Parliament.
Date: 16 October 2024
Title: Annual Report and Accounts 2023–24
Type of document: Board paper for decision
Report Author: Angel Lai, Head of Finance and Corporate Services
Responsible Executive Director: Richard Greenhous, Chief of Staff
Accounting Officer: Natalie Prosser
ARAC Chair: Paul Leinster
Audit Body: National Audit Office
Financial Year Covered: 2023–24
Jurisdiction: United Kingdom
Regional Focus: Northern Ireland
Parliamentary Laying Date: 24 October 2024
Board Approval Deadline: 22 October 2024
Forecast Non-Pay Expenditure: £52k (£62.4k including VAT)
NAO Fees: £45k
Printing Fees: £7k
Staff Resource Estimate: 0.8 FTE
Related Departments: Defra; DAERA
Audit Opinion Anticipated: Unqualified opinion without modification (regularity and true and fair view)
Price: 8 / 10 USD
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