Decision Details

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

Details

Status:
Decision Proposed
Title:
Minutes - Audit Committee 21 February 2024
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
012809/2024
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
To confirm and sign the minutes of the last meeting of the Committee held 21 February 2024. 
Implementation Date (not before meeting on)
Wed 24 Apr 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 allows you to view the reports for the Decision.

Reports

  1. pdf 21 02 2024 Public - Audit Committee - Final (359Kb)
    1. pdf Exempt Minutes - 21 February 2024 - Private Report

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 10 of 10.
15/04/2024 20:14:20Mandeep MarwahaBusiness Item Created 
15/04/2024 20:14:20Mandeep MarwahaCommittee AddedAudit Committee
15/04/2024 20:14:20Mandeep MarwahaMeeting Added24/04/2024 2:00PM
15/04/2024 20:29:04Mandeep MarwahaReport AddedDocument ID 250949: 21 02 2024 Public - Audit Committee - Final
15/04/2024 20:32:52Mandeep MarwahaContacts Edited 
15/04/2024 20:33:06Mandeep MarwahaStatus ChangedDecision Proposed [2]
15/04/2024 20:33:22Mandeep MarwahaGeneral Details Edited 
15/04/2024 20:34:39Mandeep MarwahaGeneral Details Edited 
16/04/2024 11:18:57Mandeep MarwahaGeneral Details Edited 
16/04/2024 11:19:08Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.