Decision Details

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

Details

Status:
Decision Scheduled
Title:
Statement of Accounts 2019/20
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
008286/2020
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

(30 minutes allocated) (1415 - 1445)

 

Report of the Interim Chief Finance Officer

 

Implementation Date (not before meeting on)
Wed 25 Nov 2020
Purpose

This report presents the Council's Financial Statements for approval by Members and the external auditor's Audit Findings Report

Key Portfolio
------ N/A ------
Decision Maker
Chief Officer Decision Maker
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
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.

Reports

  1. pdf Accts - Report (112Kb)
    1. pdf Accts - Appendix 1 - AFR public (846Kb)
    2. pdf Accts - Appendix 2 - AFR private - Private Report
    3. pdf Accts - Appendix 3 - LoR (101Kb)
    4. pdf Accts - Appendix 4 - Accts (1865Kb)

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 12.
16/11/2020 10:58:53Martin Stevens Business Item Created 
16/11/2020 10:58:53Martin Stevens Committee AddedAudit Committee
16/11/2020 10:58:53Martin Stevens Meeting Added25/11/2020 2:00PM
16/11/2020 10:59:23Martin Stevens Status ChangedDecision Scheduled [1]
16/11/2020 11:00:18Martin Stevens Consultation/Comments Edited 
16/11/2020 11:00:46Martin Stevens Contacts Edited 
16/11/2020 11:01:08Martin Stevens General Details Edited 
16/11/2020 11:46:45Mandeep MarwahaGeneral Details Edited 
17/11/2020 17:02:11Mandeep MarwahaGeneral Details Edited 
20/11/2020 12:46:48Martin Stevens Report AddedDocument ID 180839: Accts - Report

Approval/Comments

No history found.