Decision details

VAT RISK REVIEW

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

 

The Council asked tax consultants KPMG to carry out an VAT Risk Review to identify any areas of potential risk in the Council’s VAT accounting processes.  A report outlining any issues identified by KPMG and the procedures that have been put in place, or are in the process of being put in place, in order to reduce the level of risk was considered.

 

Decision

 

Noted the contents of the report and that further updates will be provided once all action points were complete.

 

(Reference: Report by Head of Strategic Finance dated 18 June 2014, submitted)

Publication date: 02/07/2014

Date of decision: 27/06/2014

Decided at meeting: 27/06/2014 - Audit Committee

Accompanying Documents: