Decision Details

  • General
  • Reports

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

Details

Status:
Decision Proposed
Title:
Grant Thornton - Informing the Audit Risk Assessment
Include item on Forward Plan/ Key Decision
No
Reference:
006396/2019
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the External Auditor
Implementation Date (not before meeting on)
Tue 26 Mar 2019
Purpose
This report provides information on the auditor risk assessment where the external auditor is required to make inquiries of the Audit Committee under accounting standards.
Key Portfolio
------ N/A ------
Decision Maker
Chief Officer Decision Maker
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.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 11.
11/03/2019 08:35:37Martin Stevens Business Item Created 
11/03/2019 08:35:37Martin Stevens Committee AddedAudit Committee
11/03/2019 08:35:37Martin Stevens Meeting Added26/03/2019 2:00PM
11/03/2019 08:36:06Martin Stevens Status ChangedDecision Scheduled [1]
11/03/2019 08:37:06Martin Stevens Consultation/Comments Edited 
11/03/2019 08:37:32Martin Stevens Contacts Edited 
11/03/2019 08:38:56Martin Stevens General Details Edited 
15/03/2019 11:15:53Martin Stevens General Details Edited 
15/03/2019 11:16:37Martin Stevens Report AddedDocument ID 156377: BCC - Informing the Audit Risk Assessment Document - BCC 2018-19
15/03/2019 11:17:03Martin Stevens General Details Edited 

Approval/Comments

No history found.