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Details

Status
Decision Proposed
Title
Audit Findings Report - Response to Recommendations
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
Directorate
Other Information
Private Reason
Decision Outcome
Rating
Yes
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 Maker Role
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

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Decision History

Date/TimeUserStatusDetails
12/09/2018 11:04:35 Martin Stevens Business Item Created
12/09/2018 11:04:35 Martin Stevens Committee Added Audit Committee
12/09/2018 11:04:35 Martin Stevens Meeting Added 25/09/2018 2:00PM
12/09/2018 11:04:36 Martin Stevens OS Committee Added Resources Overview and Scrutiny Committee
12/09/2018 11:05:04 Martin Stevens Status Changed Decision Proposed [2]
12/09/2018 11:06:53 Martin Stevens Contacts Edited
14/09/2018 12:11:52 Martin Stevens Report Added Document ID 144108: AFR Responses Report
14/09/2018 12:13:10 Martin Stevens Report Added Document ID 144109: AFR Responses Report
14/09/2018 12:15:03 Martin Stevens General Details Edited

Approval/Comments

No history found.