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Details
Title:
Statement of Accounts 2022/23
Details:
Report of the Section 151 Officer
Statement of Accounts to follow
Implementation Date (not before):
Tue 28 Nov 2023
Implementation Date Notes:
Department:
Business Transformation
Decision Maker:
Audit and Risk Committee
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
Documents to be Given to Decision Maker:
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
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Topics
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Overview and Scrutiny
This Decision does not contain any Overview and Scrutiny records.
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Decision History
20/11/2023 14:22:34 | Charlotte Fletcher | Business Item Created | |
20/11/2023 14:22:34 | Charlotte Fletcher | Committee Added | Audit and Risk Committee |
20/11/2023 14:22:34 | Charlotte Fletcher | Meeting Added | 28/11/2023 4:00PM |
20/11/2023 14:22:45 | Charlotte Fletcher | Status Changed | Decision Scheduled [1] |
20/11/2023 14:26:11 | Charlotte Fletcher | Report Added | Document ID 29961: Statement of Accounts Report 23.24 |
20/11/2023 15:14:47 | | General Details Edited | |
20/11/2023 15:22:24 | Charlotte Fletcher | Status Changed | Decision Proposed [2] |
05/12/2023 10:30:30 | Lorraine Fowkes | Status Changed | Implemented [7] |
Approval/Comments
No history found.