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

Details

Status:
Decision Proposed
Title:
Audit Findings Report - Response to Recommendations
Reference:
005591/2018
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Corporate Director, Finance & Governance
Implementation Date (not before meeting on)
Tue 25 Sep 2018
Purpose
This report asks Members to consider management responses to the recommendations made by the External Auditor as set out in his Audit Findings Report considered Audit Committee on 30 July 2018.
Key Portfolio
------ N/A ------
Include item on Forward Plan/ Key Decision
No
Decision Maker
Not Applicable
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
Rating:
None
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
Further Information:
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

Resources Overview and Scrutiny Committee

This section allows you to view the reports for the Decision.

This section displays the history of the Decision.

Decision History

DateTimeCreatedUserFullnameStatusDescriptionDetails
1
Page size:
 9 items in 1 pages
12/09/2018 11:04:35Martin Stevens Business Item Created 
12/09/2018 11:04:35Martin Stevens Committee AddedAudit Committee
12/09/2018 11:04:35Martin Stevens Meeting Added25/09/2018 2:00PM
12/09/2018 11:04:36Martin Stevens OS Committee AddedResources Overview and Scrutiny Committee
12/09/2018 11:05:04Martin Stevens Status ChangedDecision Proposed [2]
12/09/2018 11:06:53Martin Stevens Contacts Edited 
14/09/2018 12:11:52Martin Stevens Report AddedDocument ID 144108: AFR Responses Report
14/09/2018 12:13:10Martin Stevens Report AddedDocument ID 144109: AFR Responses Report
14/09/2018 12:15:03Martin Stevens General Details Edited 

Approval/Comments

No history found.