Decision Details

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

Details

Status:
Decision Proposed
Title:
Minutes - Audit Committee 29 November 2023
Include item on Forward Plan/ Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
012477/2024
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

To confirm and sign the minutes of the last meeting of the Committee held 29 November 2023.

Implementation Date (not before meeting on)
Wed 31 Jan 2024
Purpose
Key Portfolio
------ N/A ------
Decision Maker
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
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
1
 Page 1 of 1, items 1 to 7 of 7.
22/01/2024 21:50:51Mandeep MarwahaBusiness Item Created 
22/01/2024 21:50:51Mandeep MarwahaCommittee AddedAudit Committee
22/01/2024 21:50:51Mandeep MarwahaMeeting Added31/01/2024 2:00PM
22/01/2024 21:51:51Mandeep MarwahaReport AddedDocument ID 245001: 29 11 2023 Public - Audit Committee - Final
22/01/2024 21:53:29Mandeep MarwahaStatus ChangedDecision Proposed [2]
22/01/2024 21:54:07Mandeep MarwahaGeneral Details Edited 
23/01/2024 15:11:59Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.