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Details

Status:
Implemented
Title:
Report on Contract Management Investigations PUBLIC
Include item on Forward Plan/ Key Decision
No
Reference:
001310/2016
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Implementation Date (not before meeting on)
Tue 26 Jan 2016
Purpose
To provide an update and position statement on contract management investigations
Key Portfolio
OLD - Housing and Homes
Decision Maker
Not Applicable
Chief Officer Decision Maker
1 Diamond
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
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
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.

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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 13.
11/01/2016 10:02:13Emily Hartland Business Item Created 
11/01/2016 10:02:13Emily Hartland Committee AddedAudit Committee
11/01/2016 10:02:13Emily Hartland Meeting Added26/01/2016 2:00PM
11/01/2016 10:02:43Emily Hartland General Details Edited 
11/01/2016 10:03:56Emily Hartland Contacts Edited 
11/01/2016 10:04:34Emily Hartland General Details Edited 
13/01/2016 15:05:39Emily Hartland Report AddedDocument ID 95945: Report of Contract Management Investigations PUBLIC
13/01/2016 15:05:49Emily Hartland General Details Edited 
15/01/2016 10:21:28Emily Hartland Report AddedDocument ID 96104: Report of Contract Management Investigations PUBLIC
18/01/2016 09:00:34Victoria WilliamsStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.