Decision Details

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

Details

Status:
Decision Confirmed
Title:
Grant Thornton - Progress Report
Include item on Forward Plan/ Key Decision
No
Reference:
004034/2017
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of Grant Thornton - the External Auditors
Implementation Date (not before meeting on)
Tue 25 Jul 2017
Purpose
The report provides the Audit Committee with an update on progress in the delivery of the external auditor's responsibilities.
Key Portfolio
OLD - Children, Families and Schools
Decision Maker
Cabinet
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
noted.
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

Corporate Resources Overview and Scrutiny Committee

This section allows you to view the reports for the Decision.

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 11.
17/07/2017 10:01:03Martin Stevens Business Item Created 
17/07/2017 10:01:03Martin Stevens Committee AddedAudit Committee
17/07/2017 10:01:03Martin Stevens Meeting Added25/07/2017 2:00PM
17/07/2017 10:01:03Martin Stevens OS Committee AddedCorporate Resources Overview and Scrutiny Committee
17/07/2017 10:02:16Martin Stevens Status ChangedDecision Proposed [2]
17/07/2017 10:03:19Martin Stevens Report AddedDocument ID 126547: BCC Audit Committee Update - July 2017
17/07/2017 10:04:10Martin Stevens Consultation/Comments Edited 
17/07/2017 10:04:32Martin Stevens Contacts Edited 
17/07/2017 10:05:29Martin Stevens General Details Edited 
27/07/2017 08:11:30Victoria WilliamsStatus ChangedDecision Confirmed [6]

Approval/Comments

No history found.