Decision Details

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

Details

Status:
Decision Scheduled
Title:
Group Company Governance - Informing the Audit Risk Assessment
Include item on Forward Plan/ Key Decision
No
Reference:
007306/2020
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Interim Chief Finance Officer
Implementation Date (not before meeting on)
Thu 16 Jan 2020
Purpose
This report asks Members to consider responses from the Council's major subsidiary and associate companies on their approach to governance and the management of risk.
Key Portfolio
Deputy Leader
Decision Maker
Chief Officer Decision Maker
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Cabinet Committee - Group Company Governance
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 displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 10 of 10.
02/01/2020 15:23:11Martin Stevens Business Item Created 
02/01/2020 15:23:11Martin Stevens Committee AddedCabinet Committee - Group Company Governance
02/01/2020 15:23:11Martin Stevens Meeting Added16/01/2020 2:00PM
02/01/2020 15:25:34Martin Stevens General Details Edited 
02/01/2020 15:26:47Martin Stevens Consultation/Comments Edited 
02/01/2020 15:27:00Martin Stevens General Details Edited 
07/01/2020 17:21:28Martin Stevens Status ChangedDecision Scheduled [1]
07/01/2020 17:23:06Martin Stevens Report AddedDocument ID 167425: Group Governance - public - Informing the Audit Risk 2019-20 - Final
07/01/2020 17:30:12Martin Stevens Contacts Edited 
07/01/2020 17:31:41Martin Stevens General Details Edited 

Approval/Comments

No history found.