Decision Details

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Details

Status:
Implemented
Title:
Grant Thornton - Certification of Claims and Returns 2014/15
Include item on Forward Plan/ Key Decision
No
Reference:
001355/2016
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Letter from Grant Thornton
Implementation Date (not before meeting on)
Tue 26 Jan 2016
Purpose
There is only one grant claim that Grant Thornton are now required to audit as the Council's external auditors. The letter provides feedback on the audit of the Housing Benefit Subsidy Claim.
Key Portfolio
Social Justice, Community, Safety, and Equalities
Decision Maker
Not Applicable
Chief Officer Decision Maker
1 Diamond
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
agreed recommendations
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Options:

Additional Information

Reg 10
Reg 11

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

Corporate Resources Overview and Scrutiny Committee

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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 15.
14/01/2016 16:38:25Sarah Dunlavey Business Item Created 
14/01/2016 16:38:25Sarah Dunlavey Committee AddedAudit Committee
14/01/2016 16:38:25Sarah Dunlavey Meeting Added26/01/2016 2:00PM
14/01/2016 16:38:25Sarah Dunlavey OS Committee AddedCorporate Resources Overview and Scrutiny Committee
14/01/2016 16:39:23Sarah Dunlavey General Details Edited 
14/01/2016 16:40:38Sarah Dunlavey Contacts Edited 
14/01/2016 16:41:17Sarah Dunlavey Consultation/Comments Edited 
14/01/2016 16:41:17Sarah Dunlavey Contacts Edited 
15/01/2016 15:32:04Sarah Dunlavey Report AddedDocument ID 96118: BCC Certification year end letter 201415 FINAL
15/01/2016 15:33:48Sarah Dunlavey Consultation/Comments Edited 

Approval/Comments

No history found.