Decision Details

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Details

Status:
Decision Proposed
Title:
functions - Audit Committee
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
005197/2018
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
To note the Committee's functions as set out in the attached schedule.
Implementation Date (not before meeting on)
Tue 19 Jun 2018
Purpose
As above.
Key Portfolio
Social Justice, Community, Safety, and Equalities
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.

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Reports

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 5 of 5.
24/05/2018 12:20:28Marie Reynolds Business Item Created 
24/05/2018 12:20:28Marie Reynolds Committee AddedAudit Committee
24/05/2018 12:20:28Marie Reynolds Meeting Added19/06/2018 2:00PM
24/05/2018 12:20:40Marie Reynolds Status ChangedDecision Proposed [2]
24/05/2018 12:22:46Marie Reynolds Report AddedDocument ID 138970: Audit Committee Functions

Approval/Comments

No history found.