Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Revised timetable to finalise the audit of the Statement of Accounts 2020/21

Details:

The Committee will consider a report setting out the revised timetable to finalise the audit of the Statement of Accounts 2020/21.

Implementation Date (not before):

Tue 7 Sep 2021

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

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Reports

Item 10 - Audit Delay (192Kb)

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Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 6 of 6.
27/08/2021 16:22:07	Matthew Evans	Business Item Created
27/08/2021 16:22:07	Matthew Evans	Committee Added	Governance and Audit Committee
27/08/2021 16:22:07	Matthew Evans	Meeting Added	07/09/2021 6:00PM
27/08/2021 16:22:13	Matthew Evans	Status Changed	Decision Proposed [2]
27/08/2021 16:22:47	Matthew Evans	Report Added	Document ID 21063: Item 10 - Audit Delay
01/12/2021 11:44:46	Matthew Evans	Status Changed	Implemented [7]

Approval/Comments

No history found.