Decision Details

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Details

Status:
Decision Confirmed
Title:
Annual Governance Statement Progress
Include item on Forward Plan/ Key Decision
No
Reference:
002808/2016
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 ------
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
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
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

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

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 10 of 10.
11/11/2016 11:07:31Sarah Dunlavey Business Item Created 
11/11/2016 11:07:31Sarah Dunlavey Committee AddedAudit Committee
11/11/2016 11:07:31Sarah Dunlavey Meeting Added22/11/2016 2:00PM
11/11/2016 11:07:31Sarah Dunlavey OS Committee AddedCorporate Resources and Governance Overview and Scrutiny Committee
11/11/2016 11:07:31Sarah Dunlavey OS Committee AddedCorporate Resources Overview and Scrutiny Committee
11/11/2016 11:08:28Sarah Dunlavey Status ChangedDecision Scheduled [1]
11/11/2016 11:12:43Sarah Dunlavey Report AddedDocument ID 112367: AGS November Audit Report FINAL
14/11/2016 09:16:50Victoria WilliamsStatus ChangedDecision Proposed [2]
23/11/2016 10:20:52Victoria WilliamsStatus ChangedDecision Confirmed [6]
23/11/2016 10:21:09Victoria WilliamsGeneral Details Edited 

Approval/Comments

No history found.