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Details

Status:
Implemented
Title:
Draft Annual Statement of Accounts 2016/17
Details:
See report of Assistant Chief Executive.
Implementation Date (not before):
Tue 27 Jun 2017
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 consider this report relating to the pre-audit Statement of Accounts for 2016/17. 1.2 To consider the proposal for a separate internal briefing session for the Committee prior to the scheduled meeting for approval of the audited accounts of 27 July 2017.

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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.
16/06/2017 12:20:42Mandy JonesBusiness Item Created 
16/06/2017 12:20:42Mandy JonesCommittee AddedGovernance and Audit Committee
16/06/2017 12:20:42Mandy JonesMeeting Added27/06/2017 7:00PM
16/06/2017 12:21:00Mandy JonesStatus ChangedDecision Proposed [2]
16/06/2017 15:12:04Mandy JonesReport AddedDocument ID 11452: Governance & Audit Committee 27 Jun 17 SoA report
04/08/2017 10:51:39Mandy JonesStatus ChangedImplemented [7]

Approval/Comments

No history found.