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Details
Status:
Decision Proposed
Title:
Group Company Governance - Section 24 Recommendations
Include item on Forward Plan/ Key Decision
No
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 ------
Chief Officer Decision Maker
Decision Maker:
Cabinet Committee - Group Company Governance
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
This Decision does not contain any Overview and Scrutiny records.
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Decision History
07/01/2019 11:55:37 | Martin Stevens | Business Item Created | |
07/01/2019 11:55:37 | Martin Stevens | Committee Added | Cabinet Committee - Group Company Governance |
07/01/2019 11:55:37 | Martin Stevens | Meeting Added | 16/01/2019 11:00AM |
07/01/2019 11:56:17 | Martin Stevens | Status Changed | Decision Proposed [2] |
07/01/2019 11:57:47 | Martin Stevens | Consultation/Comments Edited | |
07/01/2019 11:58:25 | Martin Stevens | Contacts Edited | |
07/01/2019 17:05:19 | Martin Stevens | Report Added | Document ID 151898: GCG Sec24 - Report |
07/01/2019 17:06:44 | Martin Stevens | General Details Edited | |
08/01/2019 11:45:10 | Qasim Mahmood | General Details Edited | |
Approval/Comments
No history found.