This section allows you to view the general details of a Decision
Details
Status:
Decision Confirmed
Title:
AC 2014/15 Annual Governance Statement
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Implementation Date (not before meeting on)
Tue 28 Jul 2015
Purpose
The Annual Governance Statement forms part of the Statement of Accounts for 2014/15 and reports on the Council's internal control regime.
Key Portfolio
OLD - Children, Families and Schools
Chief Officer Decision Maker
------ N/A ------
Decision Maker:
Audit Committee
Decision Outcome
Agreed recommendations.
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
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
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
17/07/2015 14:40:17 | Sarah Dunlavey | Business Item Created | |
17/07/2015 14:40:17 | Sarah Dunlavey | Committee Added | Audit Committee |
17/07/2015 14:40:17 | Sarah Dunlavey | OS Committee Added | Corporate Resources Overview and Scrutiny Committee |
17/07/2015 14:40:32 | Sarah Dunlavey | Status Changed | Decision Scheduled [1] |
17/07/2015 14:40:55 | Sarah Dunlavey | Meeting Added | 28/07/2015 2:00PM |
17/07/2015 14:41:33 | Sarah Dunlavey | Report Added | Document ID 1886: July Report and Annual Governance Statement 201415 v3 |
17/07/2015 14:42:32 | Sarah Dunlavey | Consultation/Comments Edited | |
17/07/2015 14:42:32 | Sarah Dunlavey | Contacts Edited | |
20/07/2015 11:13:19 | Victoria Williams | Status Changed | Decision Proposed [2] |
29/07/2015 09:53:04 | Victoria Williams | Status Changed | Decision Confirmed [6] |
Approval/Comments
No history found.