Decision Details

  • General
  • Reports

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

Details

Status:
Decision Proposed
Title:
Audit Findings Report - 2024/25
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
016132/2026
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the External Auditor Grant Thornton.
Implementation Date (not before meeting on)
Wed 25 Feb 2026
Purpose
Key Portfolio
------ N/A ------
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
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 8 of 8.
13/02/2026 11:54:50Errol WilsonBusiness Item Created 
13/02/2026 11:54:50Errol WilsonCommittee AddedAudit Committee
13/02/2026 11:54:50Errol WilsonMeeting Added25/02/2026 2:00PM
13/02/2026 11:56:07Errol WilsonStatus ChangedDecision Scheduled [1]
13/02/2026 16:11:00Errol WilsonGeneral Details Edited 
13/02/2026 16:17:41Errol WilsonReport AddedDocument ID 322258: AUDIT FINDINGS REPORT - 202425
16/02/2026 14:28:35Errol WilsonReport AddedDocument ID 322718: AUDIT FINDINGS REPORT - 202425
17/02/2026 16:56:11Errol WilsonStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.