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Decision details

ANNUAL ACCOUNTS AND RETURNS FOR COUNCIL ADMINISTERED CHARITIES

Decision Maker: Cabinet Sub-Committee (Council Charities)

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED:

 

That the Cabinet Sub-Committee (Council Charities):

 

      i.        approves the information required by the Charities Commission for the four registered charities, so that the returns can be submitted prior to the January 2019 deadline; and

 

     ii.        notes the requirement for those charities with a gross income of more than £25k in their financial year to have their accounts independently examined and, as this applies to King George’s Field, instructs this to be undertaken for those accounts for 2017/18. This will be undertaken by the Shared Internal Audit Service (SIAS).

Report author: Ian Couper

Publication date: 17/12/2018

Date of decision: 13/12/2018

Decided at meeting: 13/12/2018 - Cabinet Sub-Committee (Council Charities)

Accompanying Documents: