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Details

Status:
Implemented
Title:
Annual Statement of Accounts 2015/16
Details:
See report of Assistant Chief Executive.
Implementation Date (not before):
Tue 26 Jul 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: • Accept the Auditors’ report, • Note the comments in this covering report, • Approve the letter of representation, and • Approve the audited Statement of Accounts.

Decision Criteria

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Wards

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Topics

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Overview and Scrutiny

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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 6 of 6.
14/07/2016 13:49:07Mandy JonesBusiness Item Created 
14/07/2016 13:49:07Mandy JonesCommittee AddedGovernance and Audit Committee
14/07/2016 13:49:07Mandy JonesMeeting Added26/07/2016 6:00PM
14/07/2016 13:49:27Mandy JonesStatus ChangedDecision Proposed [2]
14/07/2016 13:50:58Mandy JonesReport AddedDocument ID 8918: Annual Statement of Accounts 2015-16
31/10/2016 10:04:21Mandy JonesStatus ChangedImplemented [7]

Approval/Comments

No history found.