This section allows you to view the general details of a Decision
Details
Status:
Decision Proposed
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of Corporate Director Finance & Governance and the City Solicitor & Monitoring Officer
Implementation Date (not before meeting on)
Tue 24 Mar 2020
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
| 10/03/2020 13:18:52 | Mandeep Marwaha | Business Item Created | |
| 10/03/2020 13:18:52 | Mandeep Marwaha | Committee Added | Audit Committee |
| 10/03/2020 13:18:52 | Mandeep Marwaha | Meeting Added | 24/03/2020 2:00PM |
| 10/03/2020 13:19:44 | Mandeep Marwaha | Status Changed | Decision Proposed [2] |
| 10/03/2020 13:20:02 | Mandeep Marwaha | General Details Edited | |
| 10/03/2020 13:22:10 | Mandeep Marwaha | General Details Edited | |
| 16/03/2020 13:23:47 | Mandeep Marwaha | Report Added | Document ID 170406: Item 14 - Public Report to Audit Committee 24.03.20 |
| 16/03/2020 13:25:04 | Mandeep Marwaha | General Details Edited | |
Approval/Comments
No history found.