DAO 01/21 Control Totals 2020-21
'Dear Accounting Officer' letters provide advice on accountability, regularity, propriety, value for money and annual accounting exercises.
Documents
Details
DAOs supplement guidance published in Managing Public ÒÁÈËÖ±²¥.
This DAO letter is to ensure Accounting Officers have systems in place to closely monitor in-year spending totals as they approach the final year end and to take the action set out in the letter if there is a risk that a control total will be breached.