Decision Details

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

Details

Status:
Decision Proposed
Title:
Group Companies - Informing the Audit Risk Assessment
Include item on Forward Plan/ Key Decision
No
Reference:
006135/2019
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Corporate Director, Finance & Governance
Implementation Date (not before meeting on)
Tue 29 Jan 2019
Purpose
The report provides information, supplied by the Council's subsidiary and associate companies, to members to enable them to consider whether they have sufficient assurance that resources are being used efficiently and effectively and that information provided in respect of company financial statements can be relied on. 
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 displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 12.
15/01/2019 13:46:50Martin Stevens Business Item Created 
15/01/2019 13:46:50Martin Stevens Committee AddedAudit Committee
15/01/2019 13:46:50Martin Stevens Meeting Added29/01/2019 2:00PM
15/01/2019 13:47:10Martin Stevens Status ChangedDecision Proposed [2]
15/01/2019 13:48:04Martin Stevens Consultation/Comments Edited 
15/01/2019 13:48:36Martin Stevens Contacts Edited 
15/01/2019 13:49:38Martin Stevens General Details Edited 
21/01/2019 08:28:19Martin Stevens Status ChangedDecision Scheduled [1]
21/01/2019 08:34:38Martin Stevens Report AddedDocument ID 152893: Risk Assurance Report
21/01/2019 08:45:47Martin Stevens General Details Edited 

Approval/Comments

No history found.