Decision Details

General
Reports

This section allows you to view the general details of a Decision

Details

Status:

Implemented

Title:

Certification of Claims and Returns External Audit Annual Report 2017-18

Details:

The Committee have been asked to note and comment on the contents of the 2017/18 certification claims and returns annual report and qualification letter, issued by the Council’s external auditors Ernst & Young(EY) and to also note the Department for Work and Pensions (DWP) letter of 13 February 2019.

Implementation Date (not before):

Thu 7 Mar 2019

Implementation Date Notes:

Department:

Rating:

Include Item on Forward Plan:

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:

Would the recommended decision be contrary to the budget and policy framework:

Decision Proposed:

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 allows you to view the reports for the Decision.

Reports

Item 7 Certification of Claims and Returns External Audit Annual Report 2017-18 (98Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 8 of 8.
25/02/2019 11:09:22	Zoe Gentry	Business Item Created
25/02/2019 11:09:22	Zoe Gentry	Committee Added	Governance and Audit Committee
25/02/2019 11:09:22	Zoe Gentry	Meeting Added	07/03/2019 6:00PM
25/02/2019 11:09:37	Zoe Gentry	Status Changed	Decision Proposed [2]
25/02/2019 11:10:08	Zoe Gentry	Report Added	Document ID 14409: Item 7 Certification of Claims and Returns External Audit Annual Report 2017-18
25/02/2019 11:34:19	Zoe Gentry	General Details Edited
25/02/2019 15:19:37	Zoe Gentry	General Details Edited
07/06/2019 12:05:41	Zoe Gentry	Status Changed	Implemented [7]

Approval/Comments

No history found.