Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Certification of Claims and Returns - Annual Report 2014/15

Is a Key Decision:

Details:

See report of Assistant Chief Executive

Implementation Date (not before):

Tue 19 Jan 2016

Implementation Date Notes:

Department:

Rating:

None

Include Item on Forward Plan:

Estimated Cost:

Unknown

Contact for Background Papers:

Background Papers:

Decision Type:

Committee

Decision Maker:

Governance Committee

Is the Decision Maker Aware of the Decision:

Yes

Is the Head of Services Aware of the Decision:

Yes

Is Decision County Wide:

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

Budget Provision:

Further Information:

Documents to be Given to Decision Maker:

Decision Proposed:

To note and comment on the contents of the 2014/15 Certification of Claims and Returns annual report from the external auditor, Ernst & Young.

Decision Conclusion:

Decision Options:

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

Certification of Claims and Returns - Annual Report 2014/15 (154Kb)
1. Certification of claims and returns annual report 2014-15 (38Kb)

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 7 of 7.
06/01/2016 15:45:27	Mandy Jones	Business Item Created
06/01/2016 15:45:27	Mandy Jones	Committee Added	Governance Committee
06/01/2016 15:47:02	Mandy Jones	Meeting Added	19/01/2016 6:00PM
06/01/2016 15:47:39	Mandy Jones	Report Added	Document ID 7113: Governance Committee 19 Jan 16 Claims & Returns
06/01/2016 15:51:51	Mandy Jones	Status Changed	Decision Scheduled [1]
08/01/2016 14:14:40	Mandy Jones	Status Changed	Decision Proposed [2]
04/03/2016 13:54:47	Mandy Jones	Status Changed	Implemented [7]

Approval/Comments

No history found.