This section allows you to view the general details of a Decision
Details
Status:
Decision Proposed
Title:
Update Report on Oracle since the last meeting on 16th May
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Director of Transformation and the Interim Director of Finance & s151 Officer.
Implementation Date (not before meeting on)
Wed 28 Jun 2023
Key Portfolio
------ N/A ------
Chief Officer Decision Maker
------ N/A ------
Decision Maker:
Audit Committee
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
Additional Information
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.
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This section displays the history of the Decision.
Decision History
| 19/06/2023 14:47:18 | Mandeep Marwaha | Business Item Created | |
| 19/06/2023 14:47:18 | Mandeep Marwaha | Committee Added | Audit Committee |
| 19/06/2023 14:47:18 | Mandeep Marwaha | Meeting Added | 28/06/2023 2:00PM |
| 19/06/2023 14:47:46 | Mandeep Marwaha | Status Changed | Decision Proposed [2] |
| 19/06/2023 14:48:16 | Mandeep Marwaha | General Details Edited | |
| 19/06/2023 14:48:39 | Mandeep Marwaha | General Details Edited | |
| 19/06/2023 14:49:00 | Mandeep Marwaha | General Details Edited | |
| 19/06/2023 14:49:55 | Mandeep Marwaha | General Details Edited | |
| 20/06/2023 19:57:50 | Mandeep Marwaha | Report Added | Document ID 230237: Audit Committee - Oracle Implementation - Final |
| 20/06/2023 19:58:27 | Mandeep Marwaha | Contacts Edited | |
Approval/Comments
No history found.