Decision Details

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Details

Status:
Implemented
Title:
Electronic Bill Payment Service – P0171 - PUBLIC
Include item on Forward Plan
Yes
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
001473/2016
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of Strategic Director, Finance and Legal.
Implementation Date (not before meeting on)
Tue 28 Jun 2016
Purpose
Electronic bill payment allows citizens and businesses based within Birmingham to make payments to the Council for Housing Rent, Council Tax and Sundry Debts at either the Post Office or retail outlets who offer the PayPoint network.
Key Portfolio
OLD - Housing and Homes
Decision Maker
Cabinet
Chief Officer Decision Maker
1 Diamond
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Cabinet
Directorate
Other Information
Private Reason
Decision Outcome
Cabinet on 28 June 2016 noted the report. THE DEADLINE FOR CALL IN IS 1600 HOURS ON 4 JULY 2016.
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

Corporate Resources Overview and Scrutiny Committee - NO MEETINGS

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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
123
 Page 1 of 3, items 1 to 10 of 23.
03/02/2016 23:06:19Manjit SamraiBusiness Item Created 
03/02/2016 23:06:19Manjit SamraiCommittee AddedCabinet
03/02/2016 23:06:19Manjit SamraiMeeting Added22/03/2016 10:00AM
03/02/2016 23:06:19Manjit SamraiOS Committee AddedCorporate Resources Overview and Scrutiny Committee
03/02/2016 23:06:19Manjit SamraiWorkflow AssignedWorkflow ID 7CF031E4-7B95-4E23-AF2B-8F27C5EA2FB7
03/02/2016 23:07:57Manjit SamraiConsultation/Comments Edited 
03/02/2016 23:07:57Manjit SamraiContacts Edited 
03/02/2016 23:08:06 Status ChangedDecision Scheduled [1]
03/02/2016 23:10:00Manjit SamraiReport AddedDocument ID 96911: Electronic Bill Payment Service – P0171 - PUBLIC - Report Template Check List (Public or Private) - Dec 2014
12/02/2016 13:59:09Emily Hartland Meeting Added19/04/2016 10:00AM

Approval/Comments

Workflow ActionUserRequested DateResponse Due DateResponded DateResponseResponse Comment
Approve Manjit Samrai Wed 3 Feb 2016 - 11:08 Fri 31 Dec 9999 Wed 3 Feb 2016 - 11:08 Accepted