Decision Details

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

Details

Status:
Decision Proposed
Title:
Final report on Oracle
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
012485/2024
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

(20 minutes allocated) (1615 - 1635 hours)

 

Report of the External Auditors

Implementation Date (not before meeting on)
Wed 31 Jan 2024
Purpose
Key Portfolio
------ N/A ------
Decision Maker
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
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.
22/01/2024 22:38:13Mandeep MarwahaBusiness Item Created 
22/01/2024 22:38:13Mandeep MarwahaCommittee AddedAudit Committee
22/01/2024 22:38:13Mandeep MarwahaMeeting Added31/01/2024 2:00PM
22/01/2024 22:39:23Mandeep MarwahaStatus ChangedDecision Proposed [2]
22/01/2024 22:40:19Mandeep MarwahaContacts Edited 
22/01/2024 22:41:12Mandeep MarwahaGeneral Details Edited 
22/01/2024 22:42:04Mandeep MarwahaContacts Edited 
23/01/2024 18:48:49Mandeep MarwahaReport AddedDocument ID 245286: Item 13 - Cover Report - Value for Money Work Oracle
23/01/2024 18:48:57Mandeep MarwahaReport AddedDocument ID 245287: Item 13 - Oracle ERP - VfM report - Draft for discussion - 160124
23/01/2024 18:49:11Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.