Decision Details

  • General
  • Reports

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

Details

Status:
Decision Proposed
Title:
Minutes - Audit Committee - 25 November 2020
Include item on Forward Plan/ Key Decision
No
Reference:
008496/2021
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 25 November 2020.      
Implementation Date (not before meeting on)
Tue 26 Jan 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.

Reports

  1. pdf 25.11.2020 Public - Audit Committee - Final (233Kb)
  2. pdf 25.11.2020 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 15.
14/01/2021 15:32:08Mandeep MarwahaBusiness Item Created 
14/01/2021 15:32:08Mandeep MarwahaCommittee AddedAudit Committee
14/01/2021 15:32:08Mandeep MarwahaMeeting Added26/01/2021 2:00PM
14/01/2021 15:32:46Mandeep MarwahaStatus ChangedDecision Scheduled [1]
14/01/2021 15:33:05Mandeep MarwahaStatus ChangedDecision Proposed [2]
14/01/2021 15:33:46Mandeep MarwahaGeneral Details Edited 
18/01/2021 15:54:34Mandeep MarwahaReport AddedDocument ID 183559: 25.11.2020 Public - Audit Committee - Final
18/01/2021 15:55:28Mandeep MarwahaReport AddedDocument ID 183560: 25.11.2020 Private - Audit Committee - Final
18/01/2021 15:56:52Mandeep MarwahaGeneral Details Edited 
25/01/2021 16:24:28Janet HinksGeneral Details Edited 

Approval/Comments

No history found.