This section allows you to view the general details of a Decision
Details
Status:
Decision Proposed
Title:
Update on Statutory Recommendations
Include item on Forward Plan/ Key Decision
No
Item Contains Exempt/Private Reports
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
(20 minutes allocated) (1445 – 1505 hours)
Report of the Interim City Solicitor & Monitoring Officer & the Interim Director of Finance (& Section 151 Officer)
Implementation Date (not before meeting on)
Wed 17 Jul 2024
Key Portfolio
------ N/A ------
Chief Officer Decision Maker
------ N/A ------
Decision Maker:
Audit Committee
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
| 09/07/2024 15:02:06 | Mandeep Marwaha | Business Item Created | |
| 09/07/2024 15:02:06 | Mandeep Marwaha | Committee Added | Audit Committee |
| 09/07/2024 15:02:06 | Mandeep Marwaha | Meeting Added | 17/07/2024 2:00PM |
| 09/07/2024 15:03:40 | Mandeep Marwaha | Contacts Edited | |
| 09/07/2024 15:03:50 | Mandeep Marwaha | Status Changed | Decision Proposed [2] |
| 09/07/2024 15:04:24 | Mandeep Marwaha | General Details Edited | |
| 09/07/2024 19:47:14 | Mandeep Marwaha | Report Added | Document ID 256231: 08. Update to External Audit Statutory Recommendations - v0.2 (2) |
Approval/Comments
No history found.