Decision Details

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

Details

Status:
Decision Confirmed
Title:
Grant Thornton - The Audit Plan for Birmingham City Council
Include item on Forward Plan/ Key Decision
No
Reference:
000103/2015
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the External Auditor.
Implementation Date (not before meeting on)
Tue 30 Jun 2015
Purpose
For Grant Thornton to communicate the planned audit activities to Audit Committee
Key Portfolio
OLD - Children, Families and Schools
Decision Maker
Cabinet
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
noted.
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
12
 Page 1 of 2, items 1 to 10 of 12.
17/06/2015 11:54:49Sarah Dunlavey Business Item Created 
17/06/2015 11:54:49Sarah Dunlavey Committee AddedAudit Committee
17/06/2015 11:55:59Sarah Dunlavey Meeting Added30/06/2015 2:00PM
17/06/2015 11:57:28Sarah Dunlavey Report AddedDocument ID 143: BCC Audit Plan - 2014-15
17/06/2015 11:59:58Sarah Dunlavey Consultation/Comments Edited 
17/06/2015 11:59:58Sarah Dunlavey Contacts Edited 
18/06/2015 15:32:09Sarah Dunlavey Status ChangedDecision Proposed [2]
18/06/2015 15:32:19Sarah Dunlavey General Details Edited 
19/06/2015 13:03:48Victoria WilliamsGeneral Details Edited 
22/06/2015 10:02:01jack dromeyGeneral Details Edited 

Approval/Comments

No history found.