Decision Details

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

Details

Status:
Decision Scheduled
Title:
Group Company Governance Assurance - Informing the Audit Risk Assessment
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
007331/2020
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

(5 minutes allocated) (1450 - 1455)

 

Report of the Interim Chief Finance Officer

Implementation Date (not before meeting on)
Tue 28 Jan 2020
Purpose
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
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 displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 11.
07/01/2020 08:27:45Martin Stevens Business Item Created 
07/01/2020 08:27:45Martin Stevens Committee AddedAudit Committee
07/01/2020 08:27:45Martin Stevens Meeting Added28/01/2020 2:00PM
07/01/2020 08:28:08Martin Stevens Status ChangedDecision Scheduled [1]
07/01/2020 08:28:56Martin Stevens Consultation/Comments Edited 
07/01/2020 08:29:22Martin Stevens Contacts Edited 
07/01/2020 08:29:41Martin Stevens General Details Edited 
17/01/2020 16:47:18Martin Stevens Report AddedDocument ID 168331: Audit Cttee - Informing the Audit Risk 2019-20 - (2)
17/01/2020 17:02:33Martin Stevens General Details Edited 
20/01/2020 11:25:43Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.