Decision Details

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

Details

Status:
Decision Proposed
Title:
Statement of Accounts - 2017/18
Include item on Forward Plan/ Key Decision
No
Reference:
005407/2018
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Corporate Director, Finance & Governance
Implementation Date (not before meeting on)
Mon 30 Jul 2018
Purpose
This report asks members to note the External Auditor's Audit Findings Report, Approve the Annual Governance Statement for 2017/18, approve the Letter of Representation from the Corporate Director, Finance & Governance and approve the Statement of Accounts for 2017/18.
Key Portfolio
------ N/A ------
Decision Maker
Cabinet
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit 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

Corporate Resources and Governance 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 11.
19/07/2018 08:40:17Martin Stevens Business Item Created 
19/07/2018 08:40:17Martin Stevens Committee AddedAudit Committee
19/07/2018 08:40:17Martin Stevens Meeting Added30/07/2018 2:00PM
19/07/2018 08:40:17Martin Stevens OS Committee AddedCorporate Resources and Governance Overview and Scrutiny Committee
19/07/2018 08:40:36Martin Stevens Status ChangedDecision Proposed [2]
19/07/2018 08:41:09Martin Stevens General Details Edited 
19/07/2018 08:41:19Martin Stevens General Details Edited 
19/07/2018 08:41:23Martin Stevens General Details Edited 
19/07/2018 08:42:40Martin Stevens Contacts Edited 
19/07/2018 08:43:15Martin Stevens General Details Edited 

Approval/Comments

No history found.