Decision Details

  • General
  • Reports

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

Details

Status:
Decision Proposed
Title:
External Audit Update
Include item on Forward Plan/ Key Decision
No
Reference:
012816/2024
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

(20 minutes allocated)  (1425 - 1445 hours) 

 

Report of the External Auditors 

Implementation Date (not before meeting on)
Wed 24 Apr 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 displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 8 of 8.
16/04/2024 13:13:18Mandeep MarwahaBusiness Item Created 
16/04/2024 13:13:18Mandeep MarwahaCommittee AddedAudit Committee
16/04/2024 13:13:18Mandeep MarwahaMeeting Added24/04/2024 2:00PM
16/04/2024 13:14:04Mandeep MarwahaContacts Edited 
16/04/2024 13:14:35Mandeep MarwahaStatus ChangedDecision Proposed [2]
16/04/2024 13:14:49Mandeep MarwahaGeneral Details Edited 
16/04/2024 20:18:37Mandeep MarwahaReport AddedDocument ID 251236: Item 7 Commissioner Comment
16/04/2024 20:19:37Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.