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Details
Status:
Decision Proposed
Title:
Audit Findings Report Update
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
(5 minutes allocated) (1545 – 1550)
Report of the Interim Director of Council Management.
Implementation Date (not before meeting on)
Tue 29 Jun 2021
Key Portfolio
------ N/A ------
Decision Maker
Not Applicable
Chief Officer Decision Maker
Decision Maker:
Audit Committee
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
Additional Information
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.
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Decision History
| 18/06/2021 11:20:35 | Jing Wang | Business Item Created | |
| 18/06/2021 11:20:35 | Jing Wang | Committee Added | Audit Committee |
| 18/06/2021 11:20:35 | Jing Wang | Meeting Added | 29/06/2021 2:00PM |
| 18/06/2021 11:20:49 | Jing Wang | Status Changed | Decision Scheduled [1] |
| 18/06/2021 11:21:04 | Jing Wang | Status Changed | Decision Proposed [2] |
| 18/06/2021 11:23:26 | Jing Wang | Report Added | Document ID 191327: AFR Responses Report June Final |
| 18/06/2021 11:26:27 | Jing Wang | Consultation/Comments Edited | |
| 18/06/2021 11:28:09 | Jing Wang | Consultation/Comments Edited | |
| 21/06/2021 10:39:02 | Mandeep Marwaha | Contacts Edited | |
| 21/06/2021 11:23:11 | Mandeep Marwaha | General Details Edited | |
Approval/Comments
No history found.