Decision Details

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

Details

Status:
Decision Proposed
Title:
Group Company Governance - Informing the Audit Risk Assessment
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
006083/2019
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Corporate Director, Finance & Governance.
Implementation Date (not before meeting on)
Wed 16 Jan 2019
Purpose
This report asks Members to consider the responses to an Audit Risk Questionnaire completed by the Council's larger subsidiary companies, associates and joint ventures.
Key Portfolio
------ N/A ------
Decision Maker
Chief Officer Decision Maker
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Cabinet Committee - Group Company Governance
Directorate
Other Information
Private Reason
Decision Outcome
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 displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 10 of 10.
07/01/2019 11:42:15Martin Stevens Business Item Created 
07/01/2019 11:42:15Martin Stevens Committee AddedCabinet Committee - Group Company Governance
07/01/2019 11:42:15Martin Stevens Meeting Added16/01/2019 11:00AM
07/01/2019 11:42:50Martin Stevens Status ChangedDecision Proposed [2]
07/01/2019 11:44:18Martin Stevens Consultation/Comments Edited 
07/01/2019 11:45:00Martin Stevens Contacts Edited 
07/01/2019 11:45:33Martin Stevens General Details Edited 
07/01/2019 17:14:28Martin Stevens Report AddedDocument ID 151902: Risk Assurance Report
07/01/2019 17:25:32Martin Stevens General Details Edited 
08/01/2019 11:44:46Qasim MahmoodGeneral Details Edited 

Approval/Comments

No history found.