Decision Details

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Details

Status:
Decision Confirmed
Title:
Grant Thornton - Progress Report
Include item on Forward Plan/ Key Decision
No
Reference:
002222/2016
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the External Auditor
Implementation Date (not before meeting on)
Tue 26 Jul 2016
Purpose
To provide the Audit Committee with a report on progress on external audit activities
Key Portfolio
Social Justice, Community, Safety, and Equalities
Decision Maker
Not Applicable
Chief Officer Decision Maker
1 Diamond
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
noted.
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 Overview and Scrutiny Committee

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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.
15/07/2016 08:41:24Sarah Dunlavey Business Item Created 
15/07/2016 08:41:24Sarah Dunlavey Committee AddedAudit Committee
15/07/2016 08:41:24Sarah Dunlavey Meeting Added26/07/2016 2:00PM
15/07/2016 08:41:24Sarah Dunlavey OS Committee AddedCorporate Resources Overview and Scrutiny Committee
15/07/2016 08:42:09Sarah Dunlavey Consultation/Comments Edited 
15/07/2016 08:42:09Sarah Dunlavey Contacts Edited 
15/07/2016 08:43:45Sarah Dunlavey Contacts Edited 
15/07/2016 08:44:15Sarah Dunlavey Report AddedDocument ID 105808: Audit committee update BCC July 2016
18/07/2016 09:20:02Victoria WilliamsStatus ChangedDecision Proposed [2]
26/07/2016 15:47:20Victoria WilliamsStatus ChangedDecision Confirmed [6]

Approval/Comments

No history found.