Decision Details

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Details

Status:
Decision Confirmed
Title:
Grant Thornton - Certification of Claims and Returns
Include item on Forward Plan/ Key Decision
No
Reference:
003161/2017
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the External Auditor
Implementation Date (not before meeting on)
Tue 31 Jan 2017
Purpose
The letter details the certification work carried out by the external auditor for the year ended 31 March 2016
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:
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 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.
19/01/2017 12:37:53Sarah Dunlavey Business Item Created 
19/01/2017 12:37:53Sarah Dunlavey Committee AddedAudit Committee
19/01/2017 12:37:53Sarah Dunlavey Meeting Added31/01/2017 2:00PM
19/01/2017 12:37:53Sarah Dunlavey OS Committee AddedCorporate Resources and Governance Overview and Scrutiny Committee
19/01/2017 12:39:00Sarah Dunlavey General Details Edited 
19/01/2017 12:39:08Sarah Dunlavey Status ChangedDecision Scheduled [1]
19/01/2017 12:39:40Sarah Dunlavey General Details Edited 
19/01/2017 17:00:30Sarah Dunlavey Report AddedDocument ID 116247: BCC - Certification letter 2015-16 final
23/01/2017 09:50:41Victoria WilliamsStatus ChangedDecision Proposed [2]
01/02/2017 08:16:45Victoria WilliamsStatus ChangedDecision Confirmed [6]

Approval/Comments

No history found.