This section allows you to view the general details of a Decision
Details
Status:
Decision Proposed
Title:
Grant Thornton - External Audit Progress Report
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the External Auditor
Implementation Date (not before meeting on)
Tue 26 Mar 2019
Purpose
This report provides members with an update on progress in the delivery of the external auditor's responsibilities.
Key Portfolio
------ N/A ------
Chief Officer Decision Maker
Decision Maker:
Audit Committee
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
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
| 11/03/2019 08:31:38 | Martin Stevens | Business Item Created | |
| 11/03/2019 08:31:38 | Martin Stevens | Committee Added | Audit Committee |
| 11/03/2019 08:31:38 | Martin Stevens | Meeting Added | 26/03/2019 2:00PM |
| 11/03/2019 08:32:23 | Martin Stevens | Consultation/Comments Edited | |
| 11/03/2019 08:32:53 | Martin Stevens | Contacts Edited | |
| 11/03/2019 08:33:05 | Martin Stevens | Status Changed | Decision Scheduled [1] |
| 11/03/2019 08:33:40 | Martin Stevens | General Details Edited | |
| 15/03/2019 11:05:08 | Martin Stevens | General Details Edited | |
| 15/03/2019 11:06:09 | Martin Stevens | Report Added | Document ID 156376: BCC Audit Committee Progress Report March 2019 |
| 15/03/2019 11:10:25 | Martin Stevens | General Details Edited | |
Approval/Comments
No history found.