Decision Details

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

Details

Status:
Decision Proposed
Title:
Minutes – Audit Committee 16 May & 28 June 2023
Include item on Forward Plan/ Key Decision
No
Reference:
011754/2023
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

To confirm and sign the minutes of the last meetings of the Committee held 16 May 2023 and 28 June 2023.

 

Implementation Date (not before meeting on)
Wed 19 Jul 2023
Purpose
Key Portfolio
------ N/A ------
Decision Maker
Chief Officer Decision Maker
------ N/A ------
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 16 05 2023 Public - Audit Committee - Final (244Kb)
    1. pdf 16 05 2023 Private - Audit Committee - Final - Private Report
  2. pdf 28 06 2023 Public - Audit Committee - Final (199Kb)

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 13.
11/07/2023 11:05:02Mandeep MarwahaBusiness Item Created 
11/07/2023 11:05:02Mandeep MarwahaCommittee AddedAudit Committee
11/07/2023 11:05:02Mandeep MarwahaMeeting Added19/07/2023 2:00PM
11/07/2023 11:05:33Mandeep MarwahaStatus ChangedDecision Proposed [2]
11/07/2023 11:54:06Mandeep MarwahaGeneral Details Edited 
11/07/2023 12:00:21Mandeep MarwahaReport AddedDocument ID 231216: 16 05 2023 Public - Audit Committee - Final
11/07/2023 12:00:57Mandeep MarwahaReport AddedDocument ID 231217: 16 05 2023 Private - Audit Committee - Final
11/07/2023 12:01:35Mandeep MarwahaContacts Edited 
11/07/2023 18:53:46Mandeep MarwahaGeneral Details Edited 
18/07/2023 10:19:13Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.