Decision Details

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

Details

Status:
Decision Proposed
Title:
Annual Governance Statement
Include item on Forward Plan/ Key Decision
No
Reference:
006854/2019
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

Report of the Chief Finance Officer

Implementation Date (not before meeting on)
Tue 30 Jul 2019
Purpose
To approve the Annual Governance Statement that will be included in the 2018/19 Statement of Accounts.
Key Portfolio
------ N/A ------
Decision Maker
Chief Officer Decision Maker
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.

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 16.
19/07/2019 13:49:18Sarah Dunlavey Business Item Created 
19/07/2019 13:49:18Sarah Dunlavey Committee AddedAudit Committee
19/07/2019 13:49:18Sarah Dunlavey Meeting Added30/07/2019 2:00PM
19/07/2019 13:49:35Sarah Dunlavey Status ChangedDecision Scheduled [1]
19/07/2019 13:51:15Sarah Dunlavey Contacts Edited 
19/07/2019 13:53:03Sarah Dunlavey General Details Edited 
19/07/2019 13:54:08Sarah Dunlavey Report AddedDocument ID 161757: AGS 2018 Report
22/07/2019 13:43:51Sarah Dunlavey General Details Edited 
22/07/2019 13:44:10Sarah Dunlavey General Details Edited 
22/07/2019 15:40:21Marie Reynolds Status ChangedDecision Proposed [2]

Approval/Comments

No history found.