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Details
Title:
Draft Annual Statement of Accounts 2015/16
Details:
See report of Assistant Chief Executive.
Implementation Date (not before):
Tue 28 Jun 2016
Implementation Date Notes:
Department:
Community & Living
Include Item on Forward Plan:
No
Is the Decision Maker Aware of the Decision:
Yes
Decision Maker:
Governance and Audit Committee
Is the Head of Services Aware of the Decision:
Yes
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Proposed:
1.1 To consider this report relating to the pre-audit Statement of Accounts for 2015/16.
1.2 To consider the proposal for a separate internal briefing session for the Committee prior to the scheduled meeting for approval of the audited accounts of 26 July 2016.
Decision Criteria
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Wards
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Topics
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Overview and Scrutiny
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Decision History
| 14/06/2016 14:21:18 | Mandy Jones | Business Item Created | |
| 14/06/2016 14:21:18 | Mandy Jones | Committee Added | Governance and Audit Committee |
| 14/06/2016 14:21:18 | Mandy Jones | Meeting Added | 28/06/2016 6:00PM |
| 14/06/2016 14:22:02 | Mandy Jones | Status Changed | Decision Scheduled [1] |
| 14/06/2016 15:04:44 | Mandy Jones | Report Added | Document ID 8720: Draft Annual Statement of Accounts 2015-16 |
| 17/06/2016 11:04:56 | Mandy Jones | Status Changed | Decision Proposed [2] |
| 13/10/2016 16:01:00 | Mandy Jones | Status Changed | Implemented [7] |
Approval/Comments
No history found.