This section allows you to view the general details of a Decision
Details
Status:
Decision Confirmed
Title:
Grant Thornton - Progress Report
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the External Auditor
Implementation Date (not before meeting on)
Tue 14 Mar 2017
Purpose
The report provides a progress update in the delivery of the responsibilities of the external auditors
Key Portfolio
OLD - Children, Families and Schools
Chief Officer Decision Maker
1 Diamond
Decision Maker:
Audit Committee
Decision Outcome
Agreed recommendations.
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
Corporate Resources and Governance Overview and Scrutiny Committee
Corporate Resources Overview and Scrutiny Committee
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This section displays the history of the Decision.
Decision History
01/03/2017 16:40:38 | Martin Stevens | Business Item Created | |
01/03/2017 16:40:38 | Martin Stevens | Committee Added | Audit Committee |
01/03/2017 16:40:38 | Martin Stevens | Meeting Added | 14/03/2017 2:00PM |
01/03/2017 16:40:38 | Martin Stevens | OS Committee Added | Corporate Resources and Governance Overview and Scrutiny Committee |
01/03/2017 16:40:38 | Martin Stevens | OS Committee Added | Corporate Resources Overview and Scrutiny Committee |
01/03/2017 16:41:54 | Martin Stevens | General Details Edited | |
01/03/2017 16:42:04 | Martin Stevens | General Details Edited | |
01/03/2017 17:17:37 | Martin Stevens | Status Changed | Decision Proposed [2] |
01/03/2017 17:17:55 | Martin Stevens | General Details Edited | |
01/03/2017 17:18:07 | Martin Stevens | General Details Edited | |
Approval/Comments
No history found.