Decision Details

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Details

Status:
Decision Scheduled
Title:
Audit Findings Report Recommendations - Progress Update
Include item on Forward Plan/ Key Decision
No
Reference:
007332/2020
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

(5 minutes allocated) (1455 - 1500)

 

Report of the Interim Chief Finance Officer

Implementation Date (not before meeting on)
Tue 28 Jan 2020
Purpose
This report provides members with an update on the progress made in implementing actions to meet the recommendations made by the External Auditor in their Audit Findings Report of September 2019
Key Portfolio
------ N/A ------
Decision Maker
Chief Officer Decision Maker
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

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
12
 Page 1 of 2, items 1 to 10 of 11.
07/01/2020 08:35:53Martin Stevens Business Item Created 
07/01/2020 08:35:53Martin Stevens Committee AddedAudit Committee
07/01/2020 08:35:53Martin Stevens Meeting Added28/01/2020 2:00PM
07/01/2020 08:36:05Martin Stevens Status ChangedDecision Scheduled [1]
07/01/2020 08:37:09Martin Stevens Consultation/Comments Edited 
07/01/2020 08:39:06Martin Stevens Contacts Edited 
07/01/2020 08:39:59Martin Stevens General Details Edited 
17/01/2020 16:09:45Martin Stevens Report AddedDocument ID 168329: AFR Progress Report
17/01/2020 16:11:47Martin Stevens General Details Edited 
20/01/2020 11:27:27Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.