This section allows you to view the general details of a Decision
Details
Status:
Decision Confirmed
Title:
Group Company Governance - Section 24 Recommendations
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Corporate Director, Finance & Governance
Implementation Date (not before meeting on)
Wed 12 Dec 2018
Purpose
This report provides Members with an update on actions to meet the recommendation made by the external auditor under Section 24 of The Local Audit and Accountability Act 2014 in respect of the Council's relationship with companies.
Key Portfolio
------ N/A ------
Chief Officer Decision Maker
Decision Maker:
Cabinet Committee - Group Company Governance
Decision Outcome
On 12 December 2018 Cabinet Committee Group Company Governance noted the proposed actions to mitigate the concerns of the External Auditor and the progress in delivering the proposed actions to date.
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
04/12/2018 09:35:01 | Martin Stevens | Business Item Created | |
04/12/2018 09:35:01 | Martin Stevens | Committee Added | Cabinet Committee - Group Company Governance |
04/12/2018 09:35:02 | Martin Stevens | Meeting Added | 12/12/2018 10:00AM |
04/12/2018 09:35:40 | Martin Stevens | Status Changed | Decision Proposed [2] |
04/12/2018 09:36:52 | Martin Stevens | Consultation/Comments Edited | |
04/12/2018 09:37:18 | Martin Stevens | Contacts Edited | |
04/12/2018 10:53:28 | Martin Stevens | General Details Edited | |
04/12/2018 10:54:40 | Martin Stevens | Report Added | Document ID 148757: GCG Sec24 - Report |
17/12/2018 14:53:16 | Marie Reynolds | Status Changed | Decision Confirmed [6] |
17/12/2018 14:55:10 | Marie Reynolds | General Details Edited | |
Approval/Comments
No history found.