This section allows you to view the general details of a Decision
Details
Status:
Decision Proposed
Title:
External Auditors Audit Plan
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
(10 minutes allocated) (1115 – 1125)
Report of the External Auditors
Implementation Date (not before meeting on)
Thu 30 Jun 2022
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
| 14/06/2022 12:21:58 | Mandeep Marwaha | Business Item Created | |
| 14/06/2022 12:21:58 | Mandeep Marwaha | Committee Added | Audit Committee |
| 14/06/2022 12:21:58 | Mandeep Marwaha | Meeting Added | 30/06/2022 10:00AM |
| 14/06/2022 12:22:44 | Mandeep Marwaha | Contacts Edited | |
| 14/06/2022 12:23:06 | Mandeep Marwaha | Status Changed | Decision Proposed [2] |
| 14/06/2022 12:24:08 | Mandeep Marwaha | Contacts Edited | |
| 21/06/2022 17:51:44 | Mandeep Marwaha | General Details Edited | |
| 21/06/2022 17:51:57 | Mandeep Marwaha | General Details Edited | |
| 22/06/2022 17:44:23 | Mandeep Marwaha | Report Added | Document ID 211954: Birm CC Audit Plan 2021-22 - for papers 22-06-22 |
| 22/06/2022 17:44:42 | Mandeep Marwaha | General Details Edited | |
Approval/Comments
No history found.