Decision Details

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

Details

Status:
Decision Scheduled
Title:
Updated External Audit Plan
Include item on Forward Plan/ Key Decision
No
Reference:
006685/2019
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the External Auditor
Implementation Date (not before meeting on)
Tue 18 Jun 2019
Purpose
This report provides an overview of the planned scope and timing of the statutory audit of the Council for those charged with governance.
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
1
 Page 1 of 1, items 1 to 10 of 10.
06/06/2019 14:12:54Martin Stevens Business Item Created 
06/06/2019 14:12:54Martin Stevens Committee AddedAudit Committee
06/06/2019 14:12:54Martin Stevens Meeting Added18/06/2019 2:00PM
06/06/2019 14:13:39Martin Stevens Status ChangedDecision Scheduled [1]
06/06/2019 14:15:07Martin Stevens General Details Edited 
06/06/2019 14:16:19Martin Stevens Consultation/Comments Edited 
06/06/2019 14:16:54Martin Stevens Contacts Edited 
06/06/2019 17:00:52Martin Stevens General Details Edited 
07/06/2019 16:09:10Martin Stevens Report AddedDocument ID 160313: BCC Audit Plan 201819 FINAL 070619
07/06/2019 16:14:09Martin Stevens General Details Edited 

Approval/Comments

No history found.