Decision Details

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

Details

Status:
Decision Proposed
Title:
Minutes - Extraordinary Audit Committee 15 September 2023
Include item on Forward Plan/ Key Decision
No
Reference:
011955/2023
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 15 September 2023. 

Implementation Date (not before meeting on)
Wed 27 Sep 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 15 09 2023 Public - Audit Committee - Final (195Kb)
    1. pdf 15 09 2023 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 13.
20/09/2023 11:08:30Mandeep MarwahaBusiness Item Created 
20/09/2023 11:08:30Mandeep MarwahaCommittee AddedAudit Committee
20/09/2023 11:08:30Mandeep MarwahaMeeting Added18/10/2023 2:00PM
20/09/2023 11:08:56Mandeep MarwahaStatus ChangedDecision Proposed [2]
20/09/2023 11:09:22Mandeep MarwahaMeeting Added27/09/2023 2:00PM
20/09/2023 11:09:26Mandeep MarwahaMeeting Deleted18/10/2023 2:00PM
20/09/2023 11:09:37Mandeep MarwahaGeneral Details Edited 
20/09/2023 11:44:59Janet HinksGeneral Details Edited 
20/09/2023 11:46:00Mandeep MarwahaGeneral Details Edited 
25/09/2023 21:56:04Mandeep MarwahaReport AddedDocument ID 236570: 15 09 2023 Public - Audit Committee - Final

Approval/Comments

No history found.