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Details
Status:
Decision Proposed
Title:
Informing the Audit Risk
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Information update.
Implementation Date (not before meeting on)
Thu 17 Mar 2022
Key Portfolio
------ N/A ------
Decision Maker
Not Applicable
Chief Officer Decision Maker
Decision Maker:
Cabinet Committee - Group Company Governance
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
Additional Information
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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This section displays the history of the Decision.
Decision History
| 10/03/2022 11:38:15 | Sofia Mirza | Business Item Created | |
| 10/03/2022 11:38:15 | Sofia Mirza | Committee Added | Cabinet Committee - Group Company Governance |
| 10/03/2022 11:38:15 | Sofia Mirza | Meeting Added | 17/03/2022 2:00PM |
| 10/03/2022 11:39:23 | Sofia Mirza | Report Added | Document ID 205667: Group Governance - public - Informing the Audit Risk 2021-22 FINAL |
| 10/03/2022 11:39:44 | Sofia Mirza | Status Changed | Decision Proposed [2] |
Approval/Comments
No history found.