Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Certification of Claims and Returns – Annual Report 2016/17

Details:

This report summarises the outcomes of the Auditor’s certification work on the Council’s claims and returns for 2016/17, and highlights the significant issues.

Implementation Date (not before):

Tue 16 Jan 2018

Implementation Date Notes:

Department:

Community & Living

Rating:

None

Include Item on Forward Plan:

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:

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

Decision Proposed:

To note and comment on the contents of the 2016/17 Certification of Claims and Returns annual report from the external auditor, Ernst & Young.

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 – Annual Report 2016/17 (68Kb)
1. Item 7. Certification of Claims and Returns – Annual Report 2016/17 Appendix A (514Kb)

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 6 of 6.
08/01/2018 14:07:18	Mandy Jones	Business Item Created
08/01/2018 14:07:18	Mandy Jones	Committee Added	Governance and Audit Committee
08/01/2018 14:07:19	Mandy Jones	Meeting Added	16/01/2018 6:00PM
08/01/2018 14:07:46	Mandy Jones	Status Changed	Decision Proposed [2]
08/01/2018 14:08:09	Mandy Jones	Report Added	Document ID 12407: Governance & Audit Committee 16 January 18 Claims & Returns
02/11/2018 15:12:52	Zoe Gentry	Status Changed	Implemented [7]

Approval/Comments

No history found.