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Details

Status:
Implemented
Title:
Annual Statement of Accounts 2016/17
Details:
See report of Assistant Director (Policy and Corporate)
Implementation Date (not before):
Tue 25 Jul 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:
1.1 To: • Accept the Audit Results Report for the year ending 31 March 2017, • Note the comments in this covering report, • Approve the letter of representation, and • Approve the audited Statement of Accounts.

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 7 of 7.
13/07/2017 10:16:26Mandy JonesBusiness Item Created 
13/07/2017 10:16:26Mandy JonesCommittee AddedGovernance and Audit Committee
13/07/2017 10:16:26Mandy JonesMeeting Added25/07/2017 7:00PM
13/07/2017 10:17:56Mandy JonesReport AddedDocument ID 11615: Annual Statement of Accounts 2016-17
13/07/2017 10:19:39Mandy JonesStatus ChangedDecision Proposed [2]
13/07/2017 10:26:40Mandy JonesGeneral Details Edited 
13/10/2017 10:51:33Mandy JonesStatus ChangedImplemented [7]

Approval/Comments

No history found.
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