Decision Details

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Details

Status:
Decision Confirmed
Title:
Group Company Governance - Informing the Audit risk Assessment
Include item on Forward Plan/ Key Decision
No
Reference:
003158/2017
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Strategic Director - Finance & Legal
Implementation Date (not before meeting on)
Tue 31 Jan 2017
Purpose
To provide assurance around governance and controls for the Council's Group entities
Key Portfolio
OLD - Children, Families and Schools
Decision Maker
Not Applicable
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 and Governance 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

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 12.
19/01/2017 12:17:25Sarah Dunlavey Business Item Created 
19/01/2017 12:17:25Sarah Dunlavey Committee AddedAudit Committee
19/01/2017 12:17:25Sarah Dunlavey Meeting Added31/01/2017 2:00PM
19/01/2017 12:17:25Sarah Dunlavey OS Committee AddedCorporate Resources and Governance Overview and Scrutiny Committee
19/01/2017 12:20:33Sarah Dunlavey Status ChangedDecision Scheduled [1]
19/01/2017 12:20:44Sarah Dunlavey General Details Edited 
19/01/2017 12:21:59Sarah Dunlavey Contacts Edited 
20/01/2017 13:08:28Sarah Dunlavey Report AddedDocument ID 116267: Jan 17 Group Governance complete set of responses v2
20/01/2017 13:08:35Sarah Dunlavey General Details Edited 
23/01/2017 09:50:41Victoria WilliamsStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.