Decision Details

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Details

Status:
Decision Scheduled
Title:
Audit Findings Report Recommendations - Progress Report
Include item on Forward Plan/ Key Decision
No
Reference:
007761/2020
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

(5 minutes allocated) (1515 - 1520)

 

Report of the Interim Chief Finance Officer

Implementation Date (not before meeting on)
Tue 30 Jun 2020
Purpose
This report provides Members with an update on the actions being taken to meet the recommendations made by the external auditor following the audit of the 2018/19 financial statements.
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 11.
11/06/2020 17:12:05Martin Stevens Business Item Created 
11/06/2020 17:12:05Martin Stevens Committee AddedAudit Committee
11/06/2020 17:12:05Martin Stevens Meeting Added30/06/2020 2:00PM
11/06/2020 17:12:18Martin Stevens Status ChangedDecision Scheduled [1]
11/06/2020 17:13:07Martin Stevens Consultation/Comments Edited 
11/06/2020 17:13:40Martin Stevens Contacts Edited 
11/06/2020 17:14:38Martin Stevens General Details Edited 
19/06/2020 13:52:58Martin Stevens Report AddedDocument ID 173016: AFR Progress Report
19/06/2020 13:54:37Martin Stevens General Details Edited 
19/06/2020 13:54:58Martin Stevens General Details Edited 

Approval/Comments

No history found.