Decision Details

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

Details

Status:
Decision Proposed
Title:
Update to Statutory Recommendations from External Auditors Grant Thornton
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
015306/2025
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Executive Director of Finance and Section 151 Officer.
Implementation Date (not before meeting on)
Wed 25 Jun 2025
Purpose
Key Portfolio
------ N/A ------
Decision Maker
Not Applicable
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 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 7 of 7.
02/06/2025 13:19:33Errol WilsonBusiness Item Created 
02/06/2025 13:19:33Errol WilsonCommittee AddedAudit Committee
02/06/2025 13:19:33Errol WilsonMeeting Added25/06/2025 2:00PM
02/06/2025 13:19:49Errol WilsonStatus ChangedDecision Scheduled [1]
13/06/2025 10:44:46Errol WilsonReport AddedDocument ID 290320: Audit Committee Work Programme 2025_26 Report V1 (1)
13/06/2025 10:51:12Errol WilsonReport AddedDocument ID 290322: External Audit Recommendations - Final
17/06/2025 17:28:56Errol WilsonStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.