Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
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: