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Details

Status:
Implemented
Title:
Annual Statement of Accounts 2017/18
Details:
This report asks the Committee to accept the Audit Results report for the year ending 31 March 2018 and to approve the audited Statement of Accounts and the letter of representation. 
Implementation Date (not before):
Tue 10 Jul 2018
Implementation Date Notes:
Department:
Rating:
Include Item on Forward Plan:
No
Estimated Cost:
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:
No
Is a Key Decision:
Yes
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Proposed:

  1. To: 

  • Accept the Audit Results Report for the year ending 31 March 2018, 

  • Note the comments in this covering report, 

  • Approve the letter of representation, and 

  • Approve the audited Statement of Accounts. 

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

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Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 6 of 6.
02/07/2018 13:31:18Mandy JonesBusiness Item Created 
02/07/2018 13:31:18Mandy JonesCommittee AddedGovernance and Audit Committee
02/07/2018 13:31:19Mandy JonesMeeting Added10/07/2018 6:00PM
02/07/2018 13:31:35Mandy JonesStatus ChangedDecision Proposed [2]
02/07/2018 13:32:04Mandy JonesReport AddedDocument ID 13168: Item 7. Annual Statement of Accounts 2017-18
02/11/2018 15:38:21Zoe GentryStatus ChangedImplemented [7]

Approval/Comments

No history found.
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