Decision Details

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Details

Status:
Decision Confirmed
Title:
AC 2014/15 Annual Governance Statement
Include item on Forward Plan/ Key Decision
No
Reference:
000482/2015
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
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
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
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
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

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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.
17/07/2015 14:40:17Sarah Dunlavey Business Item Created 
17/07/2015 14:40:17Sarah Dunlavey Committee AddedAudit Committee
17/07/2015 14:40:17Sarah Dunlavey OS Committee AddedCorporate Resources Overview and Scrutiny Committee
17/07/2015 14:40:32Sarah Dunlavey Status ChangedDecision Scheduled [1]
17/07/2015 14:40:55Sarah Dunlavey Meeting Added28/07/2015 2:00PM
17/07/2015 14:41:33Sarah Dunlavey Report AddedDocument ID 1886: July Report and Annual Governance Statement 201415 v3
17/07/2015 14:42:32Sarah Dunlavey Consultation/Comments Edited 
17/07/2015 14:42:32Sarah Dunlavey Contacts Edited 
20/07/2015 11:13:19Victoria WilliamsStatus ChangedDecision Proposed [2]
29/07/2015 09:53:04Victoria WilliamsStatus ChangedDecision Confirmed [6]

Approval/Comments

No history found.