Decision details

Business Investment Grant (BIG) and Intensive Start Up Scheme (ISUS) Investigations

Decision Maker: Audit and Risk Management Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Report author: Chief Executive

Publication date: 27/10/2014

Date of decision: 08/10/2014

Decided at meeting: 08/10/2014 - Audit and Risk Management Committee

Accompanying Documents:

  • BIG and ISUS Investigations - Report of the Chief Executive
  • Appendix 1 - Cover
  • Appendix 1 - Internal Audit Draft BIG Report
  • Appendix 2 - Cover
  • Appendix 2 - Internal Audit Draft ISUS Report
  • Appendix 3 - Cover
  • Appendix 3 - Review of Internal Audit Reports
  • Appendix 4 - Cover
  • Appendix 4 - Grant Thornton ISUS Report - Executive Summary
  • Appendix 5 - Cover
  • Appendix 5 - A_Grant Thornton ISUS Report - Full Report
  • Appendix 5 - B_Grant Thornton ISUS Report - Appendix 1 Enquiry Log
  • Appendix 5 - C_Grant Thornton ISUS Report - Appendix 2 Details of ISUS Files Reviewed
  • Appendix 5 - D_Grant Thornton ISUS Report - Document 1
  • Appendix 5 - E_Grant Thornton ISUS Report - Document 2
  • Appendix 5 - F_Grant Thornton ISUS Report - Document 3
  • Appendix 5 - G_Grant Thornton ISUS Report - Document 4
  • Appendix 5 - H_Grant Thornton ISUS Report - Document 5
  • Appendix 5 - I_Grant Thornton ISUS Report - Document 6
  • Appendix 5 - J_Grant Thornton ISUS Report - Document 7
  • Appendix 5 - K_Grant Thornton ISUS Report - Document 8
  • Appendix 5 - L_Grant Thornton ISUS Report - Document 9
  • Appendix 5 - M_Grant Thornton ISUS Report - Document 10
  • Appendix 5 - N_Grant Thornton ISUS Report - Document 11
  • Appendix 5 - O_Grant Thornton ISUS Report - Document 12
  • Appendix 5 - P_Grant Thornton ISUS Report - Document 13
  • Appendix 5 - Q_Grant Thornton ISUS Report - Document 14
  • Appendix 5 - R_Grant Thornton ISUS Report - Document 15
  • Appendix 5 - S_Grant Thornton ISUS Report - Document 16
  • Appendix 5 - T_Grant Thornton ISUS Report - Document 17
  • Appendix 6 - Cover
  • Appendix 6 - Letter from Merseyside Police
  • Appendix 7 - Cover
  • Appendix 7 - BIG Summary Report
  • Appendix 8 - Cover
  • Appendix 8 - ISUS Summary Report
  • Appendix 9 - Cover
  • Appendix 9 - A_Grant Thornton BIG Report - Full Report
  • Appendix 9 - B_Grant Thornton BIG Report - Appendix 1
  • Appendix 9 - C_Grant Thornton BIG Report - Appendix 2
  • Appendix 9 - D_Grant Thornton BIG Report - Appendix 3
  • Appendix 9 - E_Grant Thornton BIG Report - Document 1
  • Appendix 9 - F_Grant Thornton BIG Report - Document 2
  • Appendix 9 - G_Grant Thornton BIG Report - Document 3
  • Appendix 9 - H_Grant Thornton BIG Report - Document 4
  • Appendix 9 - I_Grant Thornton BIG Report - Document 5
  • Appendix 9 - J_Grant Thornton BIG Report - Document 6
  • Appendix 9 - K_Grant Thornton BIG Report - Document 7
  • Appendix 9 - L_Grant Thornton BIG Report - Document 8
  • Appendix 9 - M_Grant Thornton BIG Report - Document 9
  • Appendix 9 - N_Grant Thornton BIG Report - Document 10
  • Appendix 9 - O_Grant Thornton BIG Report - Document 11
  • Appendix 9 - P_Grant Thornton BIG Report - Document 12
  • Appendix 10 - Cover
  • Appendix 10 - Grant Thornton BIG Report - Executive Summary
  • Appendix 11 - Cover
  • Appendix 11 - Agreement between NWDA and Wirral Council 17 September 2009
  • Appendix 12 - Cover
  • Appendix 12 - IA Report - Working Wirral Regeneration 8 March 2010