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Details

Status:
Implemented
Title:
Certification of Claims and Returns - Annual Report 2014/15
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:
No
Estimated Cost:
Unknown
Background Papers:
Is the Decision Maker Aware of the Decision:
Yes
Decision Type:
Committee
Decision Maker:
Governance 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:
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 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.
06/01/2016 15:45:27Mandy JonesBusiness Item Created 
06/01/2016 15:45:27Mandy JonesCommittee AddedGovernance Committee
06/01/2016 15:47:02Mandy JonesMeeting Added19/01/2016 6:00PM
06/01/2016 15:47:39Mandy JonesReport AddedDocument ID 7113: Governance Committee 19 Jan 16 Claims & Returns
06/01/2016 15:51:51Mandy JonesStatus ChangedDecision Scheduled [1]
08/01/2016 14:14:40Mandy JonesStatus ChangedDecision Proposed [2]
04/03/2016 13:54:47Mandy JonesStatus ChangedImplemented [7]

Approval/Comments

No history found.
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