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Details
Status:
Decision Proposed
Title:
Audit Findings Report Recommendations - Progress Report
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Corporate Director, Finance & Governance
Implementation Date (not before meeting on)
Tue 20 Nov 2018
Purpose
This report provides a progress update on the implementation of management actions to meet the recommendations made by the External Auditor in his Audit Findings Report published in July 2018.
Key Portfolio
------ N/A ------
Chief Officer Decision Maker
Decision Maker:
Audit Committee
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
This Decision does not contain any Overview and Scrutiny records.
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This section displays the history of the Decision.
Decision History
| 09/11/2018 09:05:52 | Martin Stevens | Business Item Created | |
| 09/11/2018 09:05:52 | Martin Stevens | Committee Added | Audit Committee |
| 09/11/2018 09:05:52 | Martin Stevens | Meeting Added | 20/11/2018 2:00PM |
| 09/11/2018 09:06:29 | Martin Stevens | Status Changed | Decision Proposed [2] |
| 09/11/2018 09:07:48 | Martin Stevens | Consultation/Comments Edited | |
| 09/11/2018 09:08:14 | Martin Stevens | Contacts Edited | |
| 12/11/2018 16:31:05 | Martin Stevens | Report Added | Document ID 147308: AFR Progress Report |
| 12/11/2018 16:32:52 | Martin Stevens | General Details Edited | |
Approval/Comments
No history found.