Decision Details

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Details

Status:
Decision Proposed
Title:
Minutes - Audit Committee 26 July 2021
Include item on Forward Plan/ Key Decision
No
Reference:
009390/2021
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
To confirm and sign the minutes of the last meeting of the Committee held 26 July 2021.
Implementation Date (not before meeting on)
Thu 30 Sep 2021
Purpose
Key Portfolio
------ N/A ------
Decision Maker
Chief Officer Decision Maker
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.

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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 7 of 7.
20/09/2021 12:15:32Mandeep MarwahaBusiness Item Created 
20/09/2021 12:15:32Mandeep MarwahaCommittee AddedAudit Committee
20/09/2021 12:15:32Mandeep MarwahaMeeting Added30/09/2021 2:00PM
20/09/2021 12:17:29Mandeep MarwahaReport AddedDocument ID 195545: 26.07.2021 Public - Audit Committee - Final
20/09/2021 12:21:44Mandeep MarwahaContacts Edited 
20/09/2021 12:21:56Mandeep MarwahaStatus ChangedDecision Proposed [2]
22/09/2021 13:23:34Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.