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 27 September 2023 & Extraordinary Meeting 06 October 2023
Include item on Forward Plan/ Key Decision
No
Reference:
012039/2023
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

To confirm and sign the minutes of the last meetings of the Committee held 27 September 2023 and 06 October 2023.

Implementation Date (not before meeting on)
Wed 18 Oct 2023
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
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.

This section allows you to view the reports for the Decision.

Reports

  1. pdf 27 09 2023 Public - Audit Committee - Final updated (267Kb)
    1. pdf 27 09 2023 Private - Audit Committee - Final updated - Private Report
    2. pdf 06 10 2023 Public - Audit Committee - Final (166Kb)

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 16.
10/10/2023 11:57:02Mandeep MarwahaBusiness Item Created 
10/10/2023 11:57:02Mandeep MarwahaCommittee AddedAudit Committee
10/10/2023 11:57:02Mandeep MarwahaMeeting Added18/10/2023 2:00PM
10/10/2023 12:00:29Mandeep MarwahaStatus ChangedDecision Proposed [2]
10/10/2023 12:01:47Mandeep MarwahaContacts Edited 
10/10/2023 12:02:03Mandeep MarwahaGeneral Details Edited 
10/10/2023 16:12:47Mandeep MarwahaReport AddedDocument ID 237909: 27 09 2023 Public - Audit Committee - Final
10/10/2023 16:23:06Mandeep MarwahaReport AddedDocument ID 237911: 06 10 2023 Public - Audit Committee - Final
10/10/2023 16:26:01Mandeep MarwahaGeneral Details Edited 
11/10/2023 18:24:42Mandeep MarwahaReport AddedDocument ID 237957: 27 09 2023 Public - Audit Committee - Final updated

Approval/Comments

No history found.