This section allows you to view the general details of a Decision
Details
Status:
Decision Confirmed
Title:
Group Company Governance - Informing the Audit risk Assessment
Include item on Forward Plan/ Key Decision
No
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 ------
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 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
19/01/2017 12:17:25 | Sarah Dunlavey | Business Item Created | |
19/01/2017 12:17:25 | Sarah Dunlavey | Committee Added | Audit Committee |
19/01/2017 12:17:25 | Sarah Dunlavey | Meeting Added | 31/01/2017 2:00PM |
19/01/2017 12:17:25 | Sarah Dunlavey | OS Committee Added | Corporate Resources and Governance Overview and Scrutiny Committee |
19/01/2017 12:20:33 | Sarah Dunlavey | Status Changed | Decision Scheduled [1] |
19/01/2017 12:20:44 | Sarah Dunlavey | General Details Edited | |
19/01/2017 12:21:59 | Sarah Dunlavey | Contacts Edited | |
20/01/2017 13:08:28 | Sarah Dunlavey | Report Added | Document ID 116267: Jan 17 Group Governance complete set of responses v2 |
20/01/2017 13:08:35 | Sarah Dunlavey | General Details Edited | |
23/01/2017 09:50:41 | Victoria Williams | Status Changed | Decision Proposed [2] |
Approval/Comments
No history found.