Decision Details

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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
Reference:
005936/2018
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 ------
Decision Maker
Chief Officer Decision Maker
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Cabinet Committee - Group Company Governance
Directorate
Other Information
Private Reason
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
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
1
 Page 1 of 1, items 1 to 10 of 10.
04/12/2018 09:35:01Martin Stevens Business Item Created 
04/12/2018 09:35:01Martin Stevens Committee AddedCabinet Committee - Group Company Governance
04/12/2018 09:35:02Martin Stevens Meeting Added12/12/2018 10:00AM
04/12/2018 09:35:40Martin Stevens Status ChangedDecision Proposed [2]
04/12/2018 09:36:52Martin Stevens Consultation/Comments Edited 
04/12/2018 09:37:18Martin Stevens Contacts Edited 
04/12/2018 10:53:28Martin Stevens General Details Edited 
04/12/2018 10:54:40Martin Stevens Report AddedDocument ID 148757: GCG Sec24 - Report
17/12/2018 14:53:16Marie Reynolds Status ChangedDecision Confirmed [6]
17/12/2018 14:55:10Marie Reynolds General Details Edited 

Approval/Comments

No history found.