Decision Details

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This section allows you to view the general details of a Decision

Details

Status:
Decision Confirmed
Title:
Annual Audit Letter Year Ended 31/3/2016 - Statutory Recommendation
Include item on Forward Plan/ Key Decision
No
Reference:
003134/2017
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
To note that the City Council on 10 January 2017 accepted the statutory recommendation of Grant Thornton made under Section 24 of the Audit and Accountability Act 2014 and the responses and actions set out in Section 3 of the report.
Implementation Date (not before meeting on)
Tue 31 Jan 2017
Purpose
as above
Key Portfolio
Social Justice, Community, Safety, and Equalities
Decision Maker
Not Applicable
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
agreed recommendations
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

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 7 of 7.
17/01/2017 09:24:17Victoria WilliamsBusiness Item Created 
17/01/2017 09:24:17Victoria WilliamsCommittee AddedAudit Committee
17/01/2017 09:24:17Victoria WilliamsMeeting Added31/01/2017 2:00PM
17/01/2017 09:24:29Victoria WilliamsStatus ChangedDecision Proposed [2]
17/01/2017 09:25:28Victoria WilliamsReport AddedDocument ID 115968: Stat Rec City Council10 January 2017 v4
01/02/2017 08:18:37Victoria WilliamsStatus ChangedDecision Confirmed [6]
01/02/2017 08:18:52Victoria WilliamsGeneral Details Edited 

Approval/Comments

No history found.