Decision Details

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Details

Status:
Decision Proposed
Title:
Informing the Audit Risk Assessment 2021/22
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
010685/2022
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

(10 minutes allocated) (1505 – 1515)

                              

Report of the External Auditors

Implementation Date (not before meeting on)
Tue 18 Oct 2022
Purpose
Key Portfolio
------ N/A ------
Decision Maker
Chief Officer Decision Maker
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
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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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 7 of 7.
10/10/2022 12:13:50Mandeep MarwahaBusiness Item Created 
10/10/2022 12:13:50Mandeep MarwahaCommittee AddedAudit Committee
10/10/2022 12:13:50Mandeep MarwahaMeeting Added18/10/2022 2:00PM
10/10/2022 12:15:52Mandeep MarwahaReport AddedDocument ID 216860: BCC - Informing the audit risk assessment 21-22
10/10/2022 12:16:53Mandeep MarwahaContacts Edited 
10/10/2022 12:17:23Mandeep MarwahaStatus ChangedDecision Proposed [2]
10/10/2022 12:18:03Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.