Decision Details

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Details

Status:
Decision Proposed
Title:
Minutes - Audit Committee - 28 January 2020
Include item on Forward Plan/ Key Decision
No
Reference:
007794/2020
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 28 January 2020.

Implementation Date (not before meeting on)
Tue 30 Jun 2020
Purpose
Key Portfolio
------ N/A ------
Decision Maker
Not Applicable
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 6 of 6.
19/06/2020 17:36:22Mandeep MarwahaBusiness Item Created 
19/06/2020 17:36:22Mandeep MarwahaCommittee AddedAudit Committee
19/06/2020 17:36:22Mandeep MarwahaMeeting Added30/06/2020 2:00PM
19/06/2020 17:39:02Mandeep MarwahaReport AddedDocument ID 173174: 28.01.2020 Public - Audit Committee - Final
19/06/2020 17:39:44Mandeep MarwahaStatus ChangedDecision Proposed [2]
19/06/2020 17:43:56Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.