Decision Details

  • General
  • Reports

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

Details

Status:
Decision Proposed
Title:
Minutes - Audit Committee 18 October 2022
Include item on Forward Plan/ Key Decision
No
Reference:
010826/2022
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 18  October 2022.

 

Implementation Date (not before meeting on)
Tue 22 Nov 2022
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
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 18 10 2022 Public - Audit Committee - Final (240Kb)
  2. pdf 18.10.2022 Private - Audit Committee - Final - Private Report

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.
14/11/2022 13:52:49Mandeep MarwahaBusiness Item Created 
14/11/2022 13:52:49Mandeep MarwahaCommittee AddedAudit Committee
14/11/2022 13:52:49Mandeep MarwahaMeeting Added22/11/2022 2:00PM
14/11/2022 14:09:03Mandeep MarwahaContacts Edited 
14/11/2022 14:09:18Mandeep MarwahaStatus ChangedDecision Proposed [2]
14/11/2022 19:21:40Mandeep MarwahaGeneral Details Edited 
16/11/2022 11:54:07Mandeep MarwahaReport AddedDocument ID 218875: 18 10 2022 Public - Audit Committee - Final
16/11/2022 11:54:43Mandeep MarwahaReport AddedDocument ID 218876: 18.11.2022 Private - Audit Committee - Final
16/11/2022 11:55:00Mandeep MarwahaGeneral Details Edited 
18/11/2022 18:36:29Mandeep MarwahaReport AddedDocument ID 218931: 18.10.2022 Private - Audit Committee - Final

Approval/Comments

No history found.