Decision Details

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

Details

Status:
Decision Proposed
Title:
HRA funding of Waste
Include item on Forward Plan/ Key Decision
No
Reference:
006423/2019
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
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.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 9 of 9.
15/03/2019 14:59:33Sarah Dunlavey Business Item Created 
15/03/2019 14:59:33Sarah Dunlavey Committee AddedAudit Committee
15/03/2019 14:59:33Sarah Dunlavey Meeting Added26/03/2019 2:00PM
15/03/2019 15:00:56Sarah Dunlavey Consultation/Comments Edited 
15/03/2019 15:01:43Sarah Dunlavey Contacts Edited 
15/03/2019 15:02:37Sarah Dunlavey Report AddedDocument ID 156393: AC Report - HRA funding of Waste
18/03/2019 11:38:02Sarah Dunlavey Status ChangedDecision Scheduled [1]
18/03/2019 11:38:23Sarah Dunlavey General Details Edited 
18/03/2019 16:54:12David SmithStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.