Decision Details

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Details

Status:
Decision Proposed
Title:
Annual Audit Letter Year ended 31/3/2016 - Statutory Recommendation
Include item on Forward Plan/ Key Decision
No
Reference:
003014/2017
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

 

(30 minutes allocated)

To consider a report of the Deputy Leader.

Councillor Ian Ward to move the following Motion:

"The Council accepts the statutory recommendation of Grant Thornton made under section 24 of the Audit and Accountability Act 2014 and the responses and actions set out in section 3 of this report."

(break 1645 - 1715)

Implementation Date (not before meeting on)
Tue 10 Jan 2017
Purpose
The City Council's response to the Statutory Recommendation under section 24 of the Local Audit and Accountability Act 2014.
Key Portfolio
OLD - Children, Families and Schools
Decision Maker
Not Applicable
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Meeting of the City Council
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

Corporate Resources Overview and Scrutiny Committee

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
12
 Page 1 of 2, items 1 to 10 of 15.
21/12/2016 16:15:48Sarah Dunlavey Business Item Created 
21/12/2016 16:15:48Sarah Dunlavey Committee AddedCity Council
21/12/2016 16:15:48Sarah Dunlavey Meeting Added10/01/2017 2:00PM
21/12/2016 16:15:48Sarah Dunlavey OS Committee AddedCorporate Resources Overview and Scrutiny Committee
21/12/2016 16:17:20Sarah Dunlavey General Details Edited 
21/12/2016 16:20:54Sarah Dunlavey Status ChangedDecision Scheduled [1]
21/12/2016 16:21:24Sarah Dunlavey General Details Edited 
22/12/2016 11:25:16Sarah Dunlavey Report AddedDocument ID 114637: Stat Rec City Council10 January 2017 v3
22/12/2016 11:27:55Sarah Dunlavey Report AddedDocument ID 114638: Stat Rec City Council10 January 2017 v3
22/12/2016 11:51:12Sarah Dunlavey Report AddedDocument ID 114644: Stat Rec City Council10 January 2017 v3

Approval/Comments

No history found.