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 18 October 2023
Include item on Forward Plan/ Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
012208/2023
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

To confirm and sign the minutes of the last meeting of the Committee held 18 October 2023.

Implementation Date (not before meeting on)
Mon 20 Nov 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 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.

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.
20/11/2023 19:02:04Mandeep MarwahaBusiness Item Created 
20/11/2023 19:02:04Mandeep MarwahaCommittee AddedAudit Committee
20/11/2023 19:02:04Mandeep MarwahaMeeting Added29/11/2023 2:00PM
20/11/2023 19:04:51Mandeep MarwahaContacts Edited 
20/11/2023 19:05:13Mandeep MarwahaStatus ChangedDecision Proposed [2]
20/11/2023 19:05:47Mandeep MarwahaGeneral Details Edited 
21/11/2023 13:27:16Mandeep MarwahaReport AddedDocument ID 242046: 18 10 2023 Public - Audit Committee - Final
21/11/2023 13:27:30Mandeep MarwahaGeneral Details Edited 
21/11/2023 13:27:56Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.