Decision Details

  • General
  • Reports

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

Details

Status:
Decision Proposed
Title:
Minutes – Audit Committee 14 February, 28 March & 16 May 2023
Include item on Forward Plan/ Key Decision
No
Reference:
011638/2023
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

To confirm and sign the minutes of the last meetings of the Committee held 14 February, 28 March and 16 May 2023.

 

16 May 2023 - Minutes to follow

Implementation Date (not before meeting on)
Wed 28 Jun 2023
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 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
1
 Page 1 of 1, items 1 to 10 of 10.
19/06/2023 14:39:37Mandeep MarwahaBusiness Item Created 
19/06/2023 14:39:37Mandeep MarwahaCommittee AddedAudit Committee
19/06/2023 14:39:37Mandeep MarwahaMeeting Added28/06/2023 2:00PM
19/06/2023 14:41:02Mandeep MarwahaContacts Edited 
19/06/2023 14:41:19Mandeep MarwahaGeneral Details Edited 
19/06/2023 14:41:34Mandeep MarwahaStatus ChangedDecision Proposed [2]
20/06/2023 14:46:07Mandeep MarwahaReport AddedDocument ID 230207: 14 02 2023 Public - Audit Committee - Final
20/06/2023 14:46:12Mandeep MarwahaReport AddedDocument ID 230208: 28 03 2023 Public - Audit Committee - Final
20/06/2023 14:46:31Mandeep MarwahaContacts Edited 
20/06/2023 20:05:42Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.