Decision Details

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

Details

Status:
Decision Proposed
Title:
ANNUAL AUDITORS REPORT 2021/22 - 2023/24
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
013862/2025
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the External Auditors.
Implementation Date (not before meeting on)
Wed 29 Jan 2025
Purpose
Key Portfolio
------ N/A ------
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
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 6 of 6.
21/01/2025 11:46:37Shilpa ManekBusiness Item Created 
21/01/2025 11:46:37Shilpa ManekCommittee AddedAudit Committee
21/01/2025 11:46:37Shilpa ManekMeeting Added29/01/2025 2:00PM
21/01/2025 11:46:55Shilpa ManekStatus ChangedDecision Scheduled [1]
21/01/2025 16:26:09Shilpa ManekReport AddedDocument ID 277804: Cover Report - AAR 2021-24 29.01.2025
21/01/2025 19:56:18Shilpa ManekStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.