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Details
Status:
Decision Confirmed
Title:
Annual Governance Statement - Progress
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Director of Finance.
Implementation Date (not before meeting on)
Tue 24 Nov 2015
Purpose
This report advises Audit Committee of progress made in regard of the key issues identified in the Annual Governance Statement.
Key Portfolio
Social Justice, Community, Safety, and Equalities
Decision Maker
Not Applicable
Chief Officer Decision Maker
1 Diamond
Decision Maker:
Audit Committee
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
Corporate Resources Overview and Scrutiny Committee - NO MEETINGS
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This section displays the history of the Decision.
Decision History
13/11/2015 13:25:12 | Sarah Dunlavey | Business Item Created | |
13/11/2015 13:25:12 | Sarah Dunlavey | Committee Added | Audit Committee |
13/11/2015 13:25:12 | Sarah Dunlavey | Meeting Added | 26/01/2016 2:00PM |
13/11/2015 13:25:12 | Sarah Dunlavey | OS Committee Added | Corporate Resources Overview and Scrutiny Committee |
13/11/2015 13:25:39 | Sarah Dunlavey | Meeting Added | 24/11/2015 2:00PM |
13/11/2015 13:25:43 | Sarah Dunlavey | Meeting Deleted | 26/01/2016 2:00PM |
13/11/2015 13:27:03 | Sarah Dunlavey | Consultation/Comments Edited | |
13/11/2015 13:27:03 | Sarah Dunlavey | Contacts Edited | |
13/11/2015 13:28:04 | Sarah Dunlavey | Report Added | Document ID 93474: AGS November Audit Report final |
13/11/2015 13:29:01 | Sarah Dunlavey | Status Changed | Decision Scheduled [1] |
Approval/Comments
No history found.