Decision Details

  • General
  • Reports

This section allows you to view the general details of a Decision

Details

Status:
Decision Proposed
Title:
Minutes - Audit Committee - 26 January 2021
Include item on Forward Plan/ Key Decision
No
Reference:
008598/2021
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
To confirm and sign the minutes of the last meeting of the Committee held 26 January 2021.
Implementation Date (not before meeting on)
Mon 22 Feb 2021
Purpose
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
1
 Page 1 of 1, items 1 to 10 of 10.
11/02/2021 14:01:21Mandeep MarwahaBusiness Item Created 
11/02/2021 14:01:21Mandeep MarwahaCommittee AddedAudit Committee
11/02/2021 14:01:21Mandeep MarwahaMeeting Added22/02/2021 2:00PM
11/02/2021 14:01:36Mandeep MarwahaStatus ChangedDecision Proposed [2]
12/02/2021 14:14:22Mandeep MarwahaReport AddedDocument ID 185569: 26.01.2021 Public - Audit Committee - Final
12/02/2021 14:14:42Mandeep MarwahaGeneral Details Edited 
12/02/2021 14:24:07Mandeep MarwahaReport AddedDocument ID 185575: 26.01.2021 Public - Audit Committee - Final
12/02/2021 14:24:31Mandeep MarwahaGeneral Details Edited 
12/02/2021 17:24:07Mandeep MarwahaReport AddedDocument ID 185589: 26.01.2021 Public - Audit Committee - Final1
12/02/2021 17:24:27Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.