Decision Details

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

Details

Status:
Decision Proposed
Title:
Minutes - Audit Committee
Include item on Forward Plan/ Key Decision
No
Reference:
005198/2018
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
To confirm and sign the Minutes of the last meeting.
Implementation Date (not before meeting on)
Tue 19 Jun 2018
Purpose
As above.
Key Portfolio
Social Justice, Community, Safety, and Equalities
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
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.

Reports

  1. pdf M27032018 (159Kb)

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 8 of 8.
24/05/2018 14:26:30Marie Reynolds Business Item Created 
24/05/2018 14:26:30Marie Reynolds Committee AddedAudit Committee
24/05/2018 14:26:30Marie Reynolds Meeting Added19/06/2018 2:00PM
24/05/2018 14:26:43Marie Reynolds Status ChangedDecision Proposed [2]
24/05/2018 14:29:16Marie Reynolds Report AddedDocument ID 138972: M27032018public
24/05/2018 16:21:42Marie Reynolds Report AddedDocument ID 138977: M27032018
11/06/2018 15:40:36Marie Reynolds General Details Edited 
11/06/2018 15:46:59Marie Reynolds Report AddedDocument ID 139691: M27032018

Approval/Comments

No history found.