Decision Details

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Details

Status:
Decision Confirmed
Title:
2015/16 Annual Governance Statement
Include item on Forward Plan/ Key Decision
No
Reference:
002031/2016
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Strategic Director - Finance & Legal
Implementation Date (not before meeting on)
Tue 21 Jun 2016
Purpose
The Annual Governance Statement (AGS) forms part of the Statement of Accounts for 2015/16 and reports on the Council’s internal control regime.
Key Portfolio
OLD - Children, Families and Schools
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

Corporate Resources and Governance Overview and Scrutiny Committee

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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 9 of 9.
10/06/2016 14:59:03Sarah Dunlavey Business Item Created 
10/06/2016 14:59:03Sarah Dunlavey Committee AddedAudit Committee
10/06/2016 14:59:03Sarah Dunlavey Meeting Added21/06/2016 2:00PM
10/06/2016 14:59:03Sarah Dunlavey OS Committee AddedCorporate Resources and Governance Overview and Scrutiny Committee
10/06/2016 15:00:41Sarah Dunlavey Contacts Edited 
10/06/2016 15:05:20Sarah Dunlavey Report AddedDocument ID 103638: Annual Governance Statement 2015 16
13/06/2016 09:17:51Victoria WilliamsStatus ChangedDecision Proposed [2]
22/06/2016 09:06:27Victoria WilliamsStatus ChangedDecision Confirmed [6]
22/06/2016 09:06:48Victoria WilliamsGeneral Details Edited 

Approval/Comments

No history found.