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Details
Title:
Draft Annual Statement of Accounts 2017/18
Details:
This report sets out the arrangements for the audit and approval of the Council’s Draft Statement of Accounts for 2017/2018.
Implementation Date (not before):
Tue 5 Jun 2018
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 Proposed:
-
To consider this report relating to the pre-audit Statement of Accounts for 2017/18.
-
To consider the proposal for a separate internal briefing session for the Committee prior to the scheduled meeting for approval of the audited accounts of 10 July 2018.
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.
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Decision History
| 24/05/2018 15:41:15 | Mandy Jones | Business Item Created | |
| 24/05/2018 15:41:16 | Mandy Jones | Committee Added | Governance and Audit Committee |
| 24/05/2018 15:41:16 | Mandy Jones | Meeting Added | 05/06/2018 6:00PM |
| 24/05/2018 15:41:30 | Mandy Jones | Status Changed | Decision Proposed [2] |
| 24/05/2018 15:41:56 | Mandy Jones | Report Added | Document ID 12949: Item 8. Draft Annual Statement of Accounts 2017-18 |
| 10/07/2018 10:17:29 | Mandy Jones | Status Changed | Implemented [7] |
Approval/Comments
No history found.