Decision Details

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This section allows you to view the general details of a Decision

Details

Status:
Decision Proposed
Title:
Minutes - Audit Committee 30 July 2018 - Public
Include item on Forward Plan/ Key Decision
No
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 ------
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
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

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 & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 5 of 5.
06/09/2018 12:46:20Marie Reynolds Business Item Created 
06/09/2018 12:46:20Marie Reynolds Committee AddedAudit Committee
06/09/2018 12:46:20Marie Reynolds Meeting Added25/09/2018 2:00PM
06/09/2018 12:46:33Marie Reynolds Status ChangedDecision Proposed [2]
17/09/2018 15:35:50Marie Reynolds Report AddedDocument ID 144129: M30072018public

Approval/Comments

No history found.