Decision Details

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Details

Status:
Decision Proposed
Title:
Grant Thornton - Progress Report
Include item on Forward Plan/ Key Decision
No
Reference:
004813/2018
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the External Auditor
Implementation Date (not before meeting on)
Tue 30 Jan 2018
Purpose
This report provides members with an update on the progress in delivering the responsibilities of the external auditor.
Key Portfolio
Social Justice, Community, Safety, and Equalities
Decision Maker
Cabinet
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

Corporate Resources and Governance Overview and Scrutiny Committee

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
1
 Page 1 of 1, items 1 to 10 of 10.
22/01/2018 10:14:29Martin Stevens Business Item Created 
22/01/2018 10:14:29Martin Stevens Committee AddedAudit Committee
22/01/2018 10:14:29Martin Stevens Meeting Added30/01/2018 2:00PM
22/01/2018 10:14:29Martin Stevens OS Committee AddedCorporate Resources and Governance Overview and Scrutiny Committee
22/01/2018 10:14:52Martin Stevens Status ChangedDecision Proposed [2]
22/01/2018 10:16:13Martin Stevens Report AddedDocument ID 135018: Grant Thornton - Progress Report
22/01/2018 10:17:20Martin Stevens Report AddedDocument ID 135019: Grant Thornton - Progress Report
22/01/2018 10:18:09Martin Stevens Consultation/Comments Edited 
22/01/2018 10:18:32Martin Stevens Contacts Edited 
22/01/2018 10:18:53Martin Stevens General Details Edited 

Approval/Comments

No history found.