Decision Details

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

Details

Status:
Decision Proposed
Title:
Commissioners Review & Comments on the Agenda
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
012478/2024
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

To note the attached comments from the Commissioner.

 

Implementation Date (not before meeting on)
Wed 31 Jan 2024
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
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 displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 6 of 6.
22/01/2024 21:56:32Mandeep MarwahaBusiness Item Created 
22/01/2024 21:56:32Mandeep MarwahaCommittee AddedAudit Committee
22/01/2024 21:56:32Mandeep MarwahaMeeting Added31/01/2024 2:00PM
22/01/2024 21:56:57Mandeep MarwahaStatus ChangedDecision Proposed [2]
23/01/2024 19:12:46Mandeep MarwahaReport AddedDocument ID 245290: Item 6 - Audit Committee - Commissioners Comments on Reports 31 Jan 2024
23/01/2024 19:12:53Mandeep MarwahaReport AddedDocument ID 245291: Item 6 - Commissioners Comments on item 13 Final report on Oracle - 220124

Approval/Comments

No history found.