Decision Details

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This section allows you to view the general details of a Decision

Details

Status:
Implemented
Title:
Group Company Governance - Informing the Audit Risk Assessment 2022 -2023 (Public)
Include item on Forward Plan/ Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
011230/2023
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Director of Council Management
Implementation Date (not before meeting on)
Tue 21 Mar 2023
Purpose
Key Portfolio
------ N/A ------
Decision Maker
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Cabinet Committee - Group Company Governance
Directorate
Other Information
Private Reason
Decision Outcome

On 21 March 2023, Cabinet Committee Group Company Governance, considered the responses from the Council’s group companies and no issues were identified. This would be advised to the Audit Committee.

 

 

THE DEADLINE FOR CALL IN IS 1600 HOURS ON MONDAY 27 MARCH 2023.

Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Options:

Additional Information

Reg 10
Reg 11

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section allows you to view the reports for the Decision.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 11.
13/03/2023 16:15:26Mandeep MarwahaBusiness Item Created 
13/03/2023 16:15:26Mandeep MarwahaCommittee AddedCabinet Committee - Group Company Governance
13/03/2023 16:15:26Mandeep MarwahaMeeting Added21/03/2023 2:00PM
13/03/2023 16:16:13Mandeep MarwahaContacts Edited 
13/03/2023 16:16:26Mandeep MarwahaStatus ChangedDecision Proposed [2]
13/03/2023 16:17:08Mandeep MarwahaReport AddedDocument ID 223918: Group Governance - public - Informing the Audit Risk 2022-23
13/03/2023 16:17:27Mandeep MarwahaGeneral Details Edited 
13/03/2023 16:22:22Mandeep MarwahaGeneral Details Edited 
22/03/2023 12:21:06Mandeep MarwahaGeneral Details Edited 
22/03/2023 12:21:29Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.