Decision Details

  • General
  • Reports

This section allows you to view the general details of a Decision

Details

Status:
Decision Proposed
Title:
Annual Audit Findings Report
Include item on Forward Plan/ Key Decision
No
Reference:
005510/2018
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
To consider Grant Thornton's Audit Findings Report, which summarises the significant outcomes, conclusions and recommendations from their work on external audit for 2017/18, including their opinion on the Statement of Accounts, Value for Money and their written recommendations to the Council under Section 24 of the Local Audit and Accountability Act 2014.
Implementation Date (not before meeting on)
Tue 4 Sep 2018
Purpose
Key Portfolio
------ N/A ------
Decision Maker
Not Applicable
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Resources Overview and Scrutiny Committee
Directorate
Other Information
Private Reason
Decision Outcome
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

This Decision does not contain any Overview and Scrutiny records.

This section allows you to view the reports for the Decision.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 7 of 7.
24/08/2018 10:58:56Jayne Power Business Item Created 
24/08/2018 10:58:56Jayne Power Committee AddedResources Overview and Scrutiny Committee
24/08/2018 10:58:56Jayne Power Meeting Added04/09/2018 12:00PM
24/08/2018 10:59:07Jayne Power Status ChangedDecision Proposed [2]
24/08/2018 11:00:06Jayne Power Report AddedDocument ID 143186: Annual Audit Findings Report
04/09/2018 14:14:56Amanda Simcox Report AddedDocument ID 143533: 180911 Section 24 Council Response
04/09/2018 14:15:18Amanda Simcox Report AddedDocument ID 143534: Annex 1 Stat Recommendaiton City Council10 January 2017 v4

Approval/Comments

No history found.