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Details

Status:
Implemented
Title:
Audit Plan and Annual Audit & Certification Fees
Details:

See report of Assistant Chief Executive.

Implementation Date (not before):
Tue 28 Jun 2016
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 consider and note the contents of the Audit Plan for year ending 31 March 2016. 1.2 To consider and note the indicative audit and certification fees for 2016/17.

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 displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 7 of 7.
14/06/2016 14:18:13Mandy JonesBusiness Item Created 
14/06/2016 14:18:13Mandy JonesCommittee AddedGovernance and Audit Committee
14/06/2016 14:18:13Mandy JonesMeeting Added28/06/2016 6:00PM
14/06/2016 14:18:54Mandy JonesStatus ChangedDecision Scheduled [1]
14/06/2016 15:01:10Mandy JonesReport AddedDocument ID 8717: Audit Plan and Annual Audit & Certification Fees
17/06/2016 11:04:56Mandy JonesStatus ChangedDecision Proposed [2]
13/10/2016 16:01:00Mandy JonesStatus ChangedImplemented [7]

Approval/Comments

No history found.
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