Decision Details

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

Details

Status:
Decision Proposed
Title:
Group Company Governance - Section 24 Recommendations
Include item on Forward Plan/ Key Decision
No
Reference:
006085/2019
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Corporate Director, Finance & Governance.
Implementation Date (not before meeting on)
Wed 16 Jan 2019
Purpose
This report provides an update on the actions taken to mitigate the recommendations made by the External Auditor in his Audit Findings Report published on 30 July 2018
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
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 9 of 9.
07/01/2019 11:55:37Martin Stevens Business Item Created 
07/01/2019 11:55:37Martin Stevens Committee AddedCabinet Committee - Group Company Governance
07/01/2019 11:55:37Martin Stevens Meeting Added16/01/2019 11:00AM
07/01/2019 11:56:17Martin Stevens Status ChangedDecision Proposed [2]
07/01/2019 11:57:47Martin Stevens Consultation/Comments Edited 
07/01/2019 11:58:25Martin Stevens Contacts Edited 
07/01/2019 17:05:19Martin Stevens Report AddedDocument ID 151898: GCG Sec24 - Report
07/01/2019 17:06:44Martin Stevens General Details Edited 
08/01/2019 11:45:10Qasim MahmoodGeneral Details Edited 

Approval/Comments

No history found.