Decision Details

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Details

Status:
Decision Confirmed
Title:
STATEMENT OF ACCOUNTS AND AUDIT FINDINGS REPORT 2014/15
Include item on Forward Plan/ Key Decision
No
Reference:
000752/2015
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Director of Finance.
Implementation Date (not before meeting on)
Tue 29 Sep 2015
Purpose
To report the unqualified audit opinion on the 2014/15 accounts and Grant Thornton’s Audit Findings Report summarising the significant outcomes, conclusions and recommendations from external audit work for 2014/15 and to submit for approval the final Statement of Accounts for 2014/15.
Key Portfolio
OLD - Children, Families and Schools
Decision Maker
Cabinet
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

Governance, Resources and Customer Services Overview and Scrutiny Committee Jul 2013 to Apr 2015

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 20.
17/09/2015 15:17:23Sarah Dunlavey Business Item Created 
17/09/2015 15:17:23Sarah Dunlavey Committee AddedAudit Committee
17/09/2015 15:17:23Sarah Dunlavey Meeting Added24/11/2015 2:00PM
17/09/2015 15:17:23Sarah Dunlavey OS Committee AddedGovernance, Resources and Customer Services Overview and Scrutiny Committee
17/09/2015 15:18:02Sarah Dunlavey Status ChangedDecision Proposed [2]
17/09/2015 15:20:05Sarah Dunlavey Meeting Added29/09/2015 2:00PM
17/09/2015 15:20:09Sarah Dunlavey Meeting Deleted24/11/2015 2:00PM
17/09/2015 15:20:41Sarah Dunlavey General Details Edited 
17/09/2015 15:22:19Sarah Dunlavey Consultation/Comments Edited 
17/09/2015 15:22:19Sarah Dunlavey Contacts Edited 

Approval/Comments

No history found.