Decision Details

General
Reports

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Details

Status:

Decision Proposed

Title:

Annual Statement of Accounts and Annual Governance Statement 2017-18

Details:

Report by the Executive Director of Finance & Commercial Services.

Implementation Date (not before):

Tue 31 Jul 2018

Implementation Date Notes:

Department:

Finance

Rating:

None

Include Item on Forward Plan:

Estimated Cost:

Unknown

Contact for Background Papers:

Background Papers:

Is the Decision Maker Aware of the Decision:

Is the Head of Services Aware of the Decision:

Is Decision County Wide:

Is a Key Decision:

Would the recommended decision be contrary to the budget and policy framework:

Budget Provision:

Decision Type:

Committee

Decision Maker:

Audit Committee

Further Information:

Documents to be Given to Decision Maker:

Decision Proposed:

Decision Conclusion:

Decision Options:

Decision Criteria

This Decision does not contain any decision criteria records.

Divisions

This Decision does not contain any Division 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

Audit Committee SoA Covering Report 2018 (533Kb)
1. Statement of Accounts (2177Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 10 of 10.
25/06/2018 14:25:39	Julie Mortimer	Business Item Created
25/06/2018 14:25:39	Julie Mortimer	Committee Added	Audit Committee
25/06/2018 14:25:39	Julie Mortimer	Meeting Added	31/07/2018 2:00PM
25/06/2018 14:25:57	Julie Mortimer	Status Changed	Decision Scheduled [1]
25/06/2018 14:26:15	Julie Mortimer	General Details Edited
20/07/2018 13:47:52	Natalie Gourley	Report Added	Document ID 10229: Audit Committee SoA Covering Report 2018
20/07/2018 13:48:38	Natalie Gourley	Report Added	Document ID 10230: Statement of Accounts
20/07/2018 13:48:58	Natalie Gourley	General Details Edited
20/07/2018 13:49:21	Natalie Gourley	Report Removed	Document ID 10230: Statement of Accounts
23/07/2018 13:06:19	Julie Mortimer	Status Changed	Decision Proposed [2]

Approval/Comments

No history found.