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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 13 Sep 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 note the publication of the audited Statement of Accounts (SOA) for 2015/16.

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 7 of 7.
31/08/2016 10:30:40Mandy JonesBusiness Item Created 
31/08/2016 10:30:41Mandy JonesCommittee AddedGovernance and Audit Committee
31/08/2016 10:30:41Mandy JonesMeeting Added13/09/2016 6:00PM
31/08/2016 10:31:24Mandy JonesStatus ChangedDecision Proposed [2]
31/08/2016 10:44:29Mandy JonesReport AddedDocument ID 9106: Governance & Audit Committee 13 Sep 16 SoA report
31/10/2016 10:29:37Mandy JonesStatus ChangedImplemented [7]
31/10/2016 10:33:00Mandy JonesStatus ChangedImplemented [7]

Approval/Comments

No history found.