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Details
Status:
Decision Proposed
Title:
Audit Findings Report - Response to Recommendations
Include item on Forward Plan/ Key Decision
No
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 ------
Decision Maker
Not Applicable
Chief Officer Decision Maker
------ N/A ------
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
Resources Overview and Scrutiny Committee
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This section displays the history of the Decision.
Decision History
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.