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

Details

Status:
Decision Proposed
Title:
Audit Progress Report and Sector Update
Reference:
005590/2018
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the External Auditor
Implementation Date (not before meeting on)
Tue 25 Sep 2018
Purpose
This report provides the Committee with a report on progress in the delivery of the External Auditor's responsibilities
Key Portfolio
------ N/A ------
Include item on Forward Plan/ Key Decision
No
Decision Maker
Not Applicable
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
Rating:
None
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
Further Information:
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

Resources 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

DateTimeCreatedUserFullnameStatusDescriptionDetails
1
Page size:
 8 items in 1 pages
12/09/2018 10:59:04Martin Stevens Business Item Created 
12/09/2018 10:59:04Martin Stevens Committee AddedAudit Committee
12/09/2018 10:59:04Martin Stevens Meeting Added25/09/2018 2:00PM
12/09/2018 10:59:04Martin Stevens OS Committee AddedResources Overview and Scrutiny Committee
12/09/2018 10:59:47Martin Stevens Status ChangedDecision Proposed [2]
12/09/2018 11:00:37Martin Stevens Consultation/Comments Edited 
14/09/2018 10:12:03Martin Stevens Report AddedDocument ID 144097: External Audit Progress Report
14/09/2018 10:12:51Martin Stevens General Details Edited 

Approval/Comments

No history found.