Decision Details

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

Details

Status:
Decision Proposed
Title:
Annual Governance & Internal Audit Processes
Include item on Forward Plan/ Key Decision
No
Reference:
012567/2024
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

(30 minutes allocated) (1405 – 1435 hours)

 

Report of the Interim Finance Director, S151 Officer and Interim City Solicitor & Monitoring Officer.

Implementation Date (not before meeting on)
Wed 21 Feb 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
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
12
 Page 1 of 2, items 1 to 10 of 14.
13/02/2024 06:32:59Mandeep MarwahaBusiness Item Created 
13/02/2024 06:32:59Mandeep MarwahaCommittee AddedAudit Committee
13/02/2024 06:32:59Mandeep MarwahaMeeting Added21/02/2024 2:00PM
13/02/2024 06:33:58Mandeep MarwahaReport AddedDocument ID 246283: Item 7 - v3Annual Governance and Internal Audit Processesmr
13/02/2024 06:34:34Mandeep MarwahaContacts Edited 
13/02/2024 06:34:43Mandeep MarwahaStatus ChangedDecision Proposed [2]
13/02/2024 06:35:47Mandeep MarwahaGeneral Details Edited 
13/02/2024 06:41:52Mandeep MarwahaGeneral Details Edited 
13/02/2024 09:56:54Mandeep MarwahaGeneral Details Edited 
13/02/2024 14:28:12Mandeep MarwahaReport AddedDocument ID 246297: 21st Feb - Audit Reports - Item 7

Approval/Comments

No history found.