Decision Details

  • General
  • Reports

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

Details

Status:
Decision Proposed
Title:
Group Company Governance - Informing the Audit Risk Assessment - Public
Include item on Forward Plan/ Key Decision
No
Reference:
004800/2018
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Corporate Director, Finance & Governance
Implementation Date (not before meeting on)
Tue 30 Jan 2018
Purpose
The report asks Members to consider responses by its group companies to questions regarding assurances that funds are being used efficiently and effectively.
Key Portfolio
Social Justice, Community, Safety, and Equalities
Decision Maker
Not Applicable
Chief Officer Decision Maker
------ N/A ------
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

Corporate Resources and Governance Overview and Scrutiny Committee

This section allows you to view the reports for the Decision.

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.
17/01/2018 09:11:44Martin Stevens Business Item Created 
17/01/2018 09:11:44Martin Stevens Committee AddedAudit Committee
17/01/2018 09:11:44Martin Stevens Meeting Added30/01/2018 2:00PM
17/01/2018 09:11:44Martin Stevens OS Committee AddedCorporate Resources and Governance Overview and Scrutiny Committee
17/01/2018 09:12:47Martin Stevens Status ChangedDecision Proposed [2]
17/01/2018 09:13:53Martin Stevens Consultation/Comments Edited 
17/01/2018 09:15:25Martin Stevens General Details Edited 
19/01/2018 16:45:02Martin Stevens Report AddedDocument ID 135011: Group Governance - public
19/01/2018 16:50:07Martin Stevens Contacts Edited 
19/01/2018 16:50:34Martin Stevens General Details Edited 

Approval/Comments

No history found.