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Details

Status:
Implemented
Title:
Audit of 2019/2020 Accounts
Details:

1.1         The Council’s external auditors BDO will present their Audit Completion Report to the Committee.

Implementation Date (not before):
Tue 24 Nov 2020
Implementation Date Notes:
Department:
Rating:
Include Item on Forward Plan:
No
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:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Proposed:

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Wards

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Topics

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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 7 of 7.
16/11/2020 14:48:22Matthew EvansBusiness Item Created 
16/11/2020 14:48:22Matthew EvansCommittee AddedGovernance and Audit Committee
16/11/2020 14:48:22Matthew EvansMeeting Added24/11/2020 6:00PM
16/11/2020 14:48:27Matthew EvansStatus ChangedDecision Proposed [2]
16/11/2020 14:49:09Matthew EvansReport AddedDocument ID 19203: Item 7 - Audit of 2019-20 Accounts
20/05/2021 16:47:03Matthew EvansStatus ChangedImplemented [7]
20/05/2021 16:52:25Matthew EvansStatus ChangedImplemented [7]

Approval/Comments

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