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Details
Status:
Decision Proposed
Title:
Audit Findings Report Recommendations - Progress Update
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Chief Finance Officer
Implementation Date (not before meeting on)
Tue 26 Mar 2019
Purpose
This report provides a further update on the progress made in implementing actions to meet the recommendations made by the external auditor in the Audit Findings Report in July 2018
Key Portfolio
------ N/A ------
Chief Officer Decision Maker
Decision Maker:
Audit Committee
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
Additional Information
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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This section displays the history of the Decision.
Decision History
08/03/2019 17:01:02 | Martin Stevens | Business Item Created | |
08/03/2019 17:01:02 | Martin Stevens | Committee Added | Audit Committee |
08/03/2019 17:01:02 | Martin Stevens | Meeting Added | 26/03/2019 2:00PM |
08/03/2019 17:01:32 | Martin Stevens | Status Changed | Decision Scheduled [1] |
08/03/2019 17:02:14 | Martin Stevens | Consultation/Comments Edited | |
08/03/2019 17:02:43 | Martin Stevens | Contacts Edited | |
15/03/2019 10:56:51 | Martin Stevens | Report Added | Document ID 156373: AFR Progress Report |
15/03/2019 10:58:56 | Martin Stevens | General Details Edited | |
18/03/2019 16:54:12 | David Smith | Status Changed | Decision Proposed [2] |
Approval/Comments
No history found.