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Details
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
Include Item on Forward Plan:
No
Is the Decision Maker Aware of the Decision:
Yes
Decision Maker:
Governance and Audit Committee
Is the Head of Services Aware of the Decision:
Yes
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.
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
16/06/2017 12:20:42 | Mandy Jones | Business Item Created | |
16/06/2017 12:20:42 | Mandy Jones | Committee Added | Governance and Audit Committee |
16/06/2017 12:20:42 | Mandy Jones | Meeting Added | 27/06/2017 7:00PM |
16/06/2017 12:21:00 | Mandy Jones | Status Changed | Decision Proposed [2] |
16/06/2017 15:12:04 | Mandy Jones | Report Added | Document ID 11452: Governance & Audit Committee 27 Jun 17 SoA report |
04/08/2017 10:51:39 | Mandy Jones | Status Changed | Implemented [7] |
Approval/Comments
No history found.