Issue history
Statement of Accounts 2012/2013
- 10/10/2013 - Agenda item, Cabinet Statement of Accounts 2012/2013 10/10/2013
- 15/10/2013 - Published decision: Statement of Accounts 2012/2013
- 22/10/2013 - Call-in period expired: Statement of Accounts 2012/2013
- 23/10/2013 - Action: (1) Statement Of Accounts 2012/13 and the Audit Report issued by Grant Thornton are noted; and (2) progress on delivering the actions identified in the Audit Findings Report be monitored by the Audit and Risk Management Committee. Tom Sault, Jim Molloy ; status: completed late