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Details
Status:
Decision Confirmed
Title:
2016/17 Annual Governance Statements
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Interim Chief Finance Officer
Implementation Date (not before meeting on)
Tue 20 Jun 2017
Purpose
To seek member approval to the Annual Governance Statement to be included in the 2016/17 Statement of Accounts
Key Portfolio
OLD - Children, Families and Schools
Chief Officer Decision Maker
------ N/A ------
Decision Maker:
Audit Committee
Decision Outcome
agreed recommendations
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
Additional Information
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
Corporate Resources Overview and Scrutiny Committee
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This section displays the history of the Decision.
Decision History
08/06/2017 14:58:25 | Martin Stevens | Business Item Created | |
08/06/2017 14:58:26 | Martin Stevens | Committee Added | Audit Committee |
08/06/2017 14:58:26 | Martin Stevens | Meeting Added | 20/06/2017 2:00PM |
08/06/2017 14:58:26 | Martin Stevens | OS Committee Added | Corporate Resources Overview and Scrutiny Committee |
08/06/2017 14:59:29 | Martin Stevens | Report Added | Document ID 123771: Annual Governance Statement |
08/06/2017 15:00:22 | Martin Stevens | Consultation/Comments Edited | |
08/06/2017 15:00:45 | Martin Stevens | Consultation/Comments Edited | |
08/06/2017 15:01:08 | Martin Stevens | Contacts Edited | |
08/06/2017 15:02:08 | Martin Stevens | General Details Edited | |
08/06/2017 15:11:35 | Victoria Williams | Status Changed | Decision Proposed [2] |
Approval/Comments
No history found.