Decision Details

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Details

Status:
Implemented
Title:
Annual Statement of Accounts 2016/17
Details:
See report of Assistant Director (Policy & Corporate)
Implementation Date (not before):
Tue 19 Sep 2017
Implementation Date Notes:
Department:
Community & Living
Rating:
None
Include Item on Forward Plan:
No
Estimated Cost:
Unknown
Background Papers:
Is the Decision Maker Aware of the Decision:
Yes
Decision Type:
Committee
Decision Maker:
Governance and Audit Committee
Is the Head of Services Aware of the Decision:
Yes
Is a Key Decision:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Proposed:
To note the publication of the audited Statement of Accounts (SOA) for 2016/17.

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

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 6 of 6.
07/09/2017 14:01:30Mandy JonesBusiness Item Created 
07/09/2017 14:01:30Mandy JonesCommittee AddedGovernance and Audit Committee
07/09/2017 14:01:30Mandy JonesMeeting Added19/09/2017 7:00PM
07/09/2017 14:01:56Mandy JonesReport AddedDocument ID 11884: Annual Statement of Accounts 201617
07/09/2017 14:02:10Mandy JonesStatus ChangedDecision Proposed [2]
13/10/2017 11:12:27Mandy JonesStatus ChangedImplemented [7]

Approval/Comments

No history found.