Decision Details

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

Details

Status:
Decision Proposed
Title:
Response from Interim Director of Finance (S151 Officer) to External Auditors Report
Include item on Forward Plan/ Key Decision
No
Reference:
011958/2023
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

(30 minutes allocated) (1410 – 1440 hours)

 

 

Report of the Chief Executive (Head of Paid Service) & Interim Director of Finance (S151 Officer).

 

 

i) Equal Pay
ii) Oracle
iii) Financial Sustainability

Implementation Date (not before meeting on)
Wed 27 Sep 2023
Purpose
Key Portfolio
------ N/A ------
Decision Maker
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.

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.
20/09/2023 11:15:52Mandeep MarwahaBusiness Item Created 
20/09/2023 11:15:52Mandeep MarwahaCommittee AddedAudit Committee
20/09/2023 11:15:52Mandeep MarwahaMeeting Added18/10/2023 2:00PM
20/09/2023 11:18:25Mandeep MarwahaReport AddedDocument ID 236108: Item 7 - Audit Cttee - Response to External Auditors Report
20/09/2023 11:18:36Mandeep MarwahaReport AddedDocument ID 236109: Item 7 - September - Audit Committee response to GT
20/09/2023 11:18:56Mandeep MarwahaStatus ChangedDecision Proposed [2]
20/09/2023 11:19:21Mandeep MarwahaGeneral Details Edited 
20/09/2023 11:47:45Mandeep MarwahaMeeting Added27/09/2023 2:00PM
20/09/2023 11:47:52Mandeep MarwahaMeeting Deleted18/10/2023 2:00PM
20/09/2023 11:48:01Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.