Decision Details

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

Details

Status:
Decision Proposed
Title:
Informing the Audit Risk Assessment - Group Company Governance
Include item on Forward Plan/ Key Decision
No
Reference:
008740/2021
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

(10 minutes allocated) (1520 – 1530)

 

Report of the Interim Chief Finance Officer

 

Implementation Date (not before meeting on)
Tue 30 Mar 2021
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.

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.
18/03/2021 13:12:16Mandeep MarwahaBusiness Item Created 
18/03/2021 13:12:16Mandeep MarwahaCommittee AddedAudit Committee
18/03/2021 13:12:16Mandeep MarwahaMeeting Added30/03/2021 2:00PM
18/03/2021 13:13:26Mandeep MarwahaContacts Edited 
18/03/2021 13:13:50Mandeep MarwahaStatus ChangedDecision Proposed [2]
22/03/2021 16:50:28Mandeep MarwahaGeneral Details Edited 
25/03/2021 12:49:56Phil WrightReport AddedDocument ID 187970: Audit Cmmttee - public - Informing the Audit Risk 2020-21
25/03/2021 12:51:45Phil WrightGeneral Details Edited 

Approval/Comments

No history found.