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Details

Status
Decision Proposed
Title
Minutes - Audit Committee 30 July 2018 - Public
Reference
005551/2018
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
To note the public part of the Minutes of the last meeting held on 30 July 2018.
Implementation Date (not before meeting on)
Tue 25 Sep 2018
Purpose
For the committee to note the minutes
Key Portfolio
------ N/A ------
Include item on Forward Plan/ Key Decision
No
Decision Maker
Not Applicable
Reason For Key Decision
Relevant Documents
Directorate
Other Information
Private Reason
Decision Outcome
Rating
Yes
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 Maker Role
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.

Reports

  1. pdf M30072018public (158Kb)

This section displays the history of the Decision.

Decision History

Date/TimeUserStatusDetails
06/09/2018 12:46:20 Marie Reynolds Business Item Created
06/09/2018 12:46:20 Marie Reynolds Committee Added Audit Committee
06/09/2018 12:46:20 Marie Reynolds Meeting Added 25/09/2018 2:00PM
06/09/2018 12:46:33 Marie Reynolds Status Changed Decision Proposed [2]
17/09/2018 15:35:50 Marie Reynolds Report Added Document ID 144129: M30072018public

Approval/Comments

No history found.