This section allows you to view the general details of a Decision
Details
Status:
Decision Confirmed
Title:
Annual Governance Statement Progress
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Strategic Director - Finance & Legal
Implementation Date (not before meeting on)
Tue 22 Nov 2016
Purpose
The report advises Audit Committee of the arrangements that are in place for the issues identified in the Annual Governance Statement 2015/16
Key Portfolio
Social Justice, Community, Safety, and Equalities
Decision Maker
Not Applicable
Chief Officer Decision Maker
------ N/A ------
Decision Maker:
Audit Committee
Decision Outcome
agreed recommendations
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Additional Information
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
Corporate Resources and Governance Overview and Scrutiny Committee
Corporate Resources Overview and Scrutiny Committee
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This section displays the history of the Decision.
Decision History
11/11/2016 11:07:31 | Sarah Dunlavey | Business Item Created | |
11/11/2016 11:07:31 | Sarah Dunlavey | Committee Added | Audit Committee |
11/11/2016 11:07:31 | Sarah Dunlavey | Meeting Added | 22/11/2016 2:00PM |
11/11/2016 11:07:31 | Sarah Dunlavey | OS Committee Added | Corporate Resources and Governance Overview and Scrutiny Committee |
11/11/2016 11:07:31 | Sarah Dunlavey | OS Committee Added | Corporate Resources Overview and Scrutiny Committee |
11/11/2016 11:08:28 | Sarah Dunlavey | Status Changed | Decision Scheduled [1] |
11/11/2016 11:12:43 | Sarah Dunlavey | Report Added | Document ID 112367: AGS November Audit Report FINAL |
14/11/2016 09:16:50 | Victoria Williams | Status Changed | Decision Proposed [2] |
23/11/2016 10:20:52 | Victoria Williams | Status Changed | Decision Confirmed [6] |
23/11/2016 10:21:09 | Victoria Williams | General Details Edited | |
Approval/Comments
No history found.