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