Decision Details

  • General
  • Reports

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

Details

Status:
Decision Scheduled
Title:
Informing the Audit Risk Assessment
Include item on Forward Plan/ Key Decision
No
Reference:
007759/2020
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

(5 minutes allocated) (1540 - 1545)

 

Report of the External Auditor

Implementation Date (not before meeting on)
Tue 30 Jun 2020
Purpose
This report supports the external auditors in their assessment of risk and under which they are required to make inquiries of Audit Committee
Key Portfolio
------ N/A ------
Decision Maker
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 10 of 10.
11/06/2020 16:58:08Martin Stevens Business Item Created 
11/06/2020 16:58:08Martin Stevens Committee AddedAudit Committee
11/06/2020 16:58:08Martin Stevens Meeting Added30/06/2020 2:00PM
11/06/2020 16:58:23Martin Stevens Status ChangedDecision Scheduled [1]
11/06/2020 16:59:32Martin Stevens Consultation/Comments Edited 
11/06/2020 17:00:05Martin Stevens Contacts Edited 
11/06/2020 17:00:44Martin Stevens General Details Edited 
19/06/2020 17:06:27Martin Stevens Report AddedDocument ID 173173: Informing the Audit Risk Assessment 2019-20
19/06/2020 17:10:53Martin Stevens General Details Edited 
19/06/2020 18:06:09Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.