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Decision details

ANNUAL REPORTS AND ACCOUNTS FOR COUNCIL ADMINISTERED CHARITIES

Decision Maker: Cabinet Sub-Committee (Council Charities)

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED:

 

(1)       That the information required by the Charities Commission for the four registered charities, so that the returns can be submitted prior to the 31st January 2020 deadline be noted;

 

(2)       That  the requirement for those charities with 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 and Hitchin Town Hall Gymnasium and Workmans Hall, instructs this to be undertaken for those accounts for 2018/19 be noted. This will be undertaken by the Shared Internal Audit Service (SIAS).

 

REASON FOR DECISIONS: To facilitate the submission of approved returns to the Charities Commission.

Report author: Ian Couper

Publication date: 31/12/2019

Date of decision: 16/12/2019

Decided at meeting: 16/12/2019 - Cabinet Sub-Committee (Council Charities)

Accompanying Documents: