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Details

Status:
Implemented
Title:
Certification of Claims and Returns – Annual Report 2015/16
Details:
See report of Assistant Chief Executive
Implementation Date (not before):
Tue 17 Jan 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 and comment on the contents of the 2015/16 Certification of Claims and Returns annual report from the external auditor, Ernst & Young.

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.
03/01/2017 16:42:11Mandy JonesBusiness Item Created 
03/01/2017 16:42:11Mandy JonesCommittee AddedGovernance and Audit Committee
03/01/2017 16:42:11Mandy JonesMeeting Added17/01/2017 6:00PM
03/01/2017 16:45:01Mandy JonesReport AddedDocument ID 9830: Certification of Claims and Returns – Annual Report 2015-16
03/01/2017 16:46:19Mandy JonesStatus ChangedDecision Proposed [2]
24/02/2017 15:28:38Mandy JonesStatus ChangedImplemented [7]

Approval/Comments

No history found.