Decision Details

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

Details

Status:
Decision Confirmed
Title:
Statement of Accounts 2015/16
Include item on Forward Plan/ Key Decision
No
Reference:
002411/2016
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Strategic Director - Finance & Legal
Implementation Date (not before meeting on)
Mon 12 Sep 2016
Purpose
This report presents the unqualified audit opinion on the 2015/16 Statement of Accounts, and Grant Thornton’s Audit Findings Report, which summarises the significant outcomes, conclusions and recommendations from their work on external audit for 2015/16, including their opinion on the Statement of Accounts and Value for Money.
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

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 11.
31/08/2016 16:28:27Sarah Dunlavey Business Item Created 
31/08/2016 16:28:27Sarah Dunlavey Committee AddedAudit Committee
31/08/2016 16:28:28Sarah Dunlavey Meeting Added12/09/2016 2:00PM
31/08/2016 16:28:28Sarah Dunlavey OS Committee AddedCorporate Resources Overview and Scrutiny Committee
31/08/2016 16:29:15Sarah Dunlavey General Details Edited 
31/08/2016 16:31:44Sarah Dunlavey General Details Edited 
31/08/2016 16:32:43Sarah Dunlavey Status ChangedDecision Proposed [2]
31/08/2016 16:32:57Sarah Dunlavey General Details Edited 
09/09/2016 15:45:51Sarah Dunlavey Report AddedDocument ID 108205: Report - final accounts - 20160912 (2)
12/09/2016 16:03:21Victoria WilliamsStatus ChangedDecision Confirmed [6]

Approval/Comments

No history found.