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Details

Status:
Implemented
Title:
External Audit Plan for year ending 31 March 2020 and Certification of Claims and Returns – Annual Report 2018/19
Details:

The Committee will consider a report summarising details of the draft audit plan provided by the Council’s external auditors BDO and summarising the outcome of the External Auditor’s Certification work on grant claims.

Implementation Date (not before):
Tue 10 Mar 2020
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:
Yes
Is a Key Decision:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Proposed:

Decision Criteria

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Wards

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Topics

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Overview and Scrutiny

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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.
02/03/2020 13:12:18Matthew EvansBusiness Item Created 
02/03/2020 13:12:18Matthew EvansCommittee AddedGovernance and Audit Committee
02/03/2020 13:12:18Matthew EvansMeeting Added10/03/2020 6:00PM
02/03/2020 13:12:32Matthew EvansStatus ChangedDecision Proposed [2]
02/03/2020 13:20:47Matthew EvansReport AddedDocument ID 17655: Agenda Item 7 Governance and Audit Report 10.03.2020 - Audit Plan and Grant Certification mht
27/03/2020 15:57:57Owen HowellStatus ChangedImplemented [7]

Approval/Comments

No history found.
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