Decision Details

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

Details

Status:
Implemented
Title:
Group company Goverance - Section 24 Recommendations
Include item on Forward Plan/ Key Decision
No
Reference:
005801/2018
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Corporate Director, Finance & Governance
Implementation Date (not before meeting on)
Mon 12 Nov 2018
Purpose
This report sets out detail on the recommendation made by the external auditor in respect of the Council's relationship with its subsidiary companies.
Key Portfolio
------ N/A ------
Decision Maker
Chief Officer Decision Maker
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Cabinet Committee - Group Company Governance
Directorate
Other Information
Private Reason
Decision Outcome

On 13 November 2018 Cabinet Committee Group Company Governance noted the following:

(i) The proposed actions to mitigate the concerns of the External Auditor; and

(ii) the progress in delivering the proposed actions to date.

  

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

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 10 of 10.
05/11/2018 13:08:45Martin Stevens Business Item Created 
05/11/2018 13:08:45Martin Stevens Committee AddedCabinet Committee - Group Company Governance
05/11/2018 13:08:45Martin Stevens Meeting Added13/11/2018 3:00PM
05/11/2018 13:09:26Martin Stevens Status ChangedDecision Proposed [2]
05/11/2018 13:10:24Martin Stevens Report AddedDocument ID 146833: GCG Sec24 Report
05/11/2018 13:12:10Martin Stevens Consultation/Comments Edited 
05/11/2018 13:12:38Martin Stevens Contacts Edited 
16/11/2018 09:46:35Marie Reynolds Status ChangedDecision Confirmed [6]
16/11/2018 09:49:55Marie Reynolds General Details Edited 
16/11/2018 10:09:54Marie Reynolds Status ChangedImplemented [7]

Approval/Comments

No history found.