Decision Details

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Details

Status:
Decision Confirmed
Title:
Annual Audit Letter
Include item on Forward Plan/ Key Decision
No
Reference:
002815/2016
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of Grant Thornton
Implementation Date (not before meeting on)
Tue 22 Nov 2016
Purpose
To receive the Annual Audit Letter before it is formally considered by Cabinet
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
agreed recommendations
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

Corporate Resources and Governance Overview and Scrutiny Committee
Corporate Resources Overview and Scrutiny Committee

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
12
 Page 1 of 2, items 1 to 10 of 19.
11/11/2016 14:24:03Sarah Dunlavey Business Item Created 
11/11/2016 14:24:03Sarah Dunlavey Committee AddedAudit Committee
11/11/2016 14:24:03Sarah Dunlavey Meeting Added22/11/2016 2:00PM
11/11/2016 14:24:03Sarah Dunlavey OS Committee AddedCorporate Resources and Governance Overview and Scrutiny Committee
11/11/2016 14:24:03Sarah Dunlavey OS Committee AddedCorporate Resources Overview and Scrutiny Committee
11/11/2016 14:24:34Sarah Dunlavey Status ChangedDecision Scheduled [1]
11/11/2016 14:25:18Sarah Dunlavey Contacts Edited 
11/11/2016 14:25:39Sarah Dunlavey General Details Edited 
14/11/2016 09:16:50Victoria WilliamsStatus ChangedDecision Proposed [2]
16/11/2016 14:58:58Sarah Dunlavey Report AddedDocument ID 112752: Report - annual audit letter (3)

Approval/Comments

No history found.