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Details
Title:
Grant Thornton - Certification of Claims and Returns 2014/15
Include item on Forward Plan/ Key Decision
No
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
Decision Maker:
Audit Committee
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
Additional Information
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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Decision History
14/01/2016 16:38:25 | Sarah Dunlavey | Business Item Created | |
14/01/2016 16:38:25 | Sarah Dunlavey | Committee Added | Audit Committee |
14/01/2016 16:38:25 | Sarah Dunlavey | Meeting Added | 26/01/2016 2:00PM |
14/01/2016 16:38:25 | Sarah Dunlavey | OS Committee Added | Corporate Resources Overview and Scrutiny Committee |
14/01/2016 16:39:23 | Sarah Dunlavey | General Details Edited | |
14/01/2016 16:40:38 | Sarah Dunlavey | Contacts Edited | |
14/01/2016 16:41:17 | Sarah Dunlavey | Consultation/Comments Edited | |
14/01/2016 16:41:17 | Sarah Dunlavey | Contacts Edited | |
15/01/2016 15:32:04 | Sarah Dunlavey | Report Added | Document ID 96118: BCC Certification year end letter 201415 FINAL |
15/01/2016 15:33:48 | Sarah Dunlavey | Consultation/Comments Edited | |
Approval/Comments
No history found.