This section allows you to view the general details of a Decision
Details
Title:
Audit of 2018/19 Accounts
Details:
The Committee have been asked to make the following recommendations;
To approve the 2019/20 Statement of Accounts
To receive the Audit Completion Report and take any necessary action
To sign the letter of representation set out in the Audit Completion Report
To consider any recommendation from the audit report
Implementation Date (not before):
Tue 30 Jul 2019
Implementation Date Notes:
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 Criteria
This Decision does not contain any decision criteria records.
Wards
This Decision does not contain any Ward records.
Topics
This Decision does not contain any Topic records
Overview and Scrutiny
This Decision does not contain any Overview and Scrutiny records.
This section allows you to view the reports for the Decision.
This section displays the history of the Decision.
Decision History
19/07/2019 11:45:13 | Zoe Gentry | Business Item Created | |
19/07/2019 11:45:13 | Zoe Gentry | Committee Added | Governance and Audit Committee |
19/07/2019 11:45:13 | Zoe Gentry | Meeting Added | 30/07/2019 6:00PM |
19/07/2019 11:45:23 | Zoe Gentry | Status Changed | Decision Proposed [2] |
19/07/2019 11:53:01 | Zoe Gentry | Report Added | Document ID 16218: Audit of 2018-19 Accounts |
19/08/2019 17:06:40 | Zoe Gentry | Status Changed | Implemented [7] |
Approval/Comments
No history found.