Decision Details

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

Details

Status:
Decision Proposed
Title:
Oracle Reimplementation - Cabinet Report and Update
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
015506/2025
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Executive Director Finance (and S151 Officer)
Implementation Date (not before meeting on)
Mon 4 Aug 2025
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.

Reports

  1. pdf Audit Committee Report Brindley Programme Oracle Reimplementation August 25 v3 (170Kb)
    1. pdf Cabinet Report Brindley Programme Oracle Reimplementation June 2025 v3.7 Final Main Body (253Kb)
    2. pdf Appendix A Design Summary Programme Update (145Kb)
    3. pdf Appendix B High Level Plan (151Kb)
    4. pdf Exempt Cabinet Report Brindley Programme Oracle Reimplementation June 2025 v3.7 Exempt Appendix C Financial Forecast - Private Report
    5. pdf Appendix D Programme Governance and Structure (440Kb)
    6. pdf Appendix E Risk Register Key Risks (168Kb)
    7. pdf Appendix F Equality Act 2010 (33Kb)
    8. pdf Appendix G Equality Impact Assessment (71Kb)
    9. pdf Exempt Cabinet Report Brindley Programme Oracle Reimplementation June 2025 v3.7 Exempt Appendix H Procurement Strategy - Private Report

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 5 of 5.
24/07/2025 11:10:52Errol WilsonBusiness Item Created 
24/07/2025 11:10:52Errol WilsonCommittee AddedAudit Committee
24/07/2025 11:10:52Errol WilsonMeeting Added04/08/2025 2:00PM
24/07/2025 11:11:07Errol WilsonStatus ChangedDecision Proposed [2]
24/07/2025 16:54:08Errol WilsonReport AddedDocument ID 294752: Audit Committee Report Brindley Programme Oracle Reimplementation August 25 v3

Approval/Comments

No history found.