Decision Details

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

Details

Status:
Decision Scheduled
Title:
Grant Thornton - Informing the Audit Risk Assessment
Include item on Forward Plan/ Key Decision
No
Reference:
007601/2020
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the External Auditor
Implementation Date (not before meeting on)
Tue 24 Mar 2020
Purpose
This report informs the audit risk assessment where the external auditor is required to make inquiries of the Audit Committee under auditing standards.
Key Portfolio
------ N/A ------
Decision Maker
Chief Officer Decision Maker
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
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 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.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 11.
10/03/2020 09:34:02Martin Stevens Business Item Created 
10/03/2020 09:34:02Martin Stevens Committee AddedAudit Committee
10/03/2020 09:34:02Martin Stevens Meeting Added24/03/2020 2:00PM
10/03/2020 09:34:37Martin Stevens Status ChangedDecision Scheduled [1]
10/03/2020 09:35:27Martin Stevens Consultation/Comments Edited 
10/03/2020 09:36:02Martin Stevens Contacts Edited 
10/03/2020 09:36:32Martin Stevens General Details Edited 
13/03/2020 15:51:35Martin Stevens Report AddedDocument ID 170351: Informing the Audit Risk Assessment 2019-20 - Final
13/03/2020 15:52:58Martin Stevens General Details Edited 
13/03/2020 16:04:51Martin Stevens General Details Edited 

Approval/Comments

No history found.