Decision Details

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Details

Status:
Decision Confirmed
Title:
Annual Governance Statement - Progress
Include item on Forward Plan/ Key Decision
No
Reference:
001044/2015
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
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
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

Corporate Resources Overview and Scrutiny Committee - NO MEETINGS

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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 13.
13/11/2015 13:25:12Sarah Dunlavey Business Item Created 
13/11/2015 13:25:12Sarah Dunlavey Committee AddedAudit Committee
13/11/2015 13:25:12Sarah Dunlavey Meeting Added26/01/2016 2:00PM
13/11/2015 13:25:12Sarah Dunlavey OS Committee AddedCorporate Resources Overview and Scrutiny Committee
13/11/2015 13:25:39Sarah Dunlavey Meeting Added24/11/2015 2:00PM
13/11/2015 13:25:43Sarah Dunlavey Meeting Deleted26/01/2016 2:00PM
13/11/2015 13:27:03Sarah Dunlavey Consultation/Comments Edited 
13/11/2015 13:27:03Sarah Dunlavey Contacts Edited 
13/11/2015 13:28:04Sarah Dunlavey Report AddedDocument ID 93474: AGS November Audit Report final
13/11/2015 13:29:01Sarah Dunlavey Status ChangedDecision Scheduled [1]

Approval/Comments

No history found.