Decision Details

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

Details

Status:
Decision Proposed
Title:
Minutes - Audit Committee 18 June 2019 Public
Include item on Forward Plan/ Key Decision
No
Reference:
006836/2019
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
To confirm and sign the Minutes of the last Meeting.
Implementation Date (not before meeting on)
Tue 30 Jul 2019
Purpose
Key Portfolio
------ N/A ------
Decision Maker
Not Applicable
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.

Reports

  1. pdf M180619PU (160Kb)

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 5 of 5.
16/07/2019 11:22:07Marie Reynolds Business Item Created 
16/07/2019 11:22:07Marie Reynolds Committee AddedAudit Committee
16/07/2019 11:22:07Marie Reynolds Meeting Added30/07/2019 2:00PM
16/07/2019 11:22:48Marie Reynolds Status ChangedDecision Proposed [2]
16/07/2019 11:25:41Marie Reynolds Report AddedDocument ID 161647: M180619PU

Approval/Comments

No history found.