Decision Details

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

Details

Status:
Decision Proposed
Title:
Statement of Accounts 2020/21 & Audit Findings Report
Include item on Forward Plan/ Key Decision
No
Reference:
009479/2021
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

(10 minutes allocated) (1505 - 1515)

 

Report of the Director of Council Management

 

Implementation Date (not before meeting on)
Tue 19 Oct 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
12
 Page 1 of 2, items 1 to 10 of 11.
08/10/2021 18:19:55Mandeep MarwahaBusiness Item Created 
08/10/2021 18:19:55Mandeep MarwahaCommittee AddedAudit Committee
08/10/2021 18:19:55Mandeep MarwahaMeeting Added19/10/2021 2:00PM
08/10/2021 18:20:35Mandeep MarwahaContacts Edited 
08/10/2021 18:20:53Mandeep MarwahaStatus ChangedDecision Proposed [2]
08/10/2021 18:21:22Mandeep MarwahaGeneral Details Edited 
11/10/2021 12:35:17Mandeep MarwahaGeneral Details Edited 
14/10/2021 11:33:14Mandeep MarwahaReport AddedDocument ID 197115: SOA 202021 & AFR Covering Report October 2021
14/10/2021 11:36:00Mandeep MarwahaGeneral Details Edited 
14/10/2021 11:46:28Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.