Decision Details

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

Details

Status:
Decision Confirmed
Title:
Annual Fraud Report 2015/16
Include item on Forward Plan/ Key Decision
No
Reference:
002220/2016
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of Acting Assistant Director, Audit & Risk Management
Implementation Date (not before meeting on)
Tue 26 Jul 2016
Purpose
The report updates the Audit Committee on how the City Council has managed the risk of fraud during the period April 2015 to March 2016.
Key Portfolio
OLD - Children, Families and Schools
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
noted
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.

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Reports

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 11.
14/07/2016 15:01:32Margaret PowerBusiness Item Created 
14/07/2016 15:01:33Margaret PowerCommittee AddedAudit Committee
14/07/2016 15:01:33Margaret PowerMeeting Added26/07/2016 2:00PM
14/07/2016 15:02:50Margaret PowerReport AddedDocument ID 105692: Annual Fraud Report 1516
14/07/2016 15:04:51Margaret PowerReport AddedDocument ID 105693: Annual Fraud Report 1516
14/07/2016 15:05:17Margaret PowerReport AddedDocument ID 105694: Annual Fraud Report 1516
14/07/2016 15:07:53Margaret PowerConsultation/Comments Edited 
14/07/2016 15:07:53Margaret PowerContacts Edited 
18/07/2016 09:17:14Victoria WilliamsStatus ChangedDecision Proposed [2]
26/07/2016 15:44:03Victoria WilliamsStatus ChangedDecision Confirmed [6]

Approval/Comments

No history found.