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Details
Status:
Decision Proposed
Title:
HRA funding of Waste
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Chief Finance Officer
Implementation Date (not before meeting on)
Tue 26 Mar 2019
Purpose
To inform Audit Committee of the outcome of an Audit into the funding of Waste Collection from Tower Blocks in 2017.
Key Portfolio
------ N/A ------
Decision Maker
Not Applicable
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.
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This section displays the history of the Decision.
Decision History
15/03/2019 14:59:33 | Sarah Dunlavey | Business Item Created | |
15/03/2019 14:59:33 | Sarah Dunlavey | Committee Added | Audit Committee |
15/03/2019 14:59:33 | Sarah Dunlavey | Meeting Added | 26/03/2019 2:00PM |
15/03/2019 15:00:56 | Sarah Dunlavey | Consultation/Comments Edited | |
15/03/2019 15:01:43 | Sarah Dunlavey | Contacts Edited | |
15/03/2019 15:02:37 | Sarah Dunlavey | Report Added | Document ID 156393: AC Report - HRA funding of Waste |
18/03/2019 11:38:02 | Sarah Dunlavey | Status Changed | Decision Scheduled [1] |
18/03/2019 11:38:23 | Sarah Dunlavey | General Details Edited | |
18/03/2019 16:54:12 | David Smith | Status Changed | Decision Proposed [2] |
Approval/Comments
No history found.