Decision Details

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

Details

Status:
Decision Proposed
Title:
Minutes - Audit Committee 19 July 2023
Include item on Forward Plan/ Key Decision
No
Reference:
011907/2023
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

To confirm and sign the minutes of the last meeting of the Committee held 19 July 2023.

 

Implementation Date (not before meeting on)
Fri 15 Sep 2023
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.

Reports

  1. pdf 19 07 2023 Public - Audit Committee - Final (279Kb)
    1. pdf 19 07 2023 Private - Audit Committee - Final - Private Report

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.
07/09/2023 15:50:45Mandeep MarwahaBusiness Item Created 
07/09/2023 15:50:45Mandeep MarwahaCommittee AddedAudit Committee
07/09/2023 15:50:45Mandeep MarwahaMeeting Added15/09/2023 9:15AM
07/09/2023 15:51:18Mandeep MarwahaStatus ChangedDecision Proposed [2]
07/09/2023 15:51:28Mandeep MarwahaGeneral Details Edited 
07/09/2023 15:52:08Mandeep MarwahaGeneral Details Edited 
07/09/2023 16:27:48Edmund BrownGeneral Details Edited 
07/09/2023 18:37:31Mandeep MarwahaReport AddedDocument ID 235390: 19 07 2023 Public - Audit Committee - Final
07/09/2023 18:42:52Mandeep MarwahaGeneral Details Edited 
07/09/2023 18:53:23Janet HinksGeneral Details Edited 

Approval/Comments

No history found.