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Details

Status:
Decision Proposed
Title:
Audit Committee - Annual Report
Include item on Forward Plan/ Key Decision
No
Reference:
012775/2024
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

 

(30 minutes allocated) (1845-1915)

  

Councillor Fred Grindrod to move the following recommendations:

 

"That City Council:

1. Receives and considers the annual report of the Audit Committee.

2. Endorse the new approach to the production of the Annual Governance Statement ensuring that the Committee are able to fully contribute to its development and that the statement becomes the foundation upon which the work of the Committee is built.

3. Support the ongoing development of the Committee recognising that this is not a quick fix but a journey of development". 

Implementation Date (not before meeting on)
Tue 16 Apr 2024
Purpose
Key Portfolio
------ N/A ------
Decision Maker
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Meeting of the City Council
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

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Wards

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Topics

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Overview and Scrutiny

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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 7 of 7.
08/04/2024 22:54:28Ben Patel-SadlerBusiness Item Created 
08/04/2024 22:54:28Ben Patel-SadlerCommittee AddedMeeting of the City Council
08/04/2024 22:54:28Ben Patel-SadlerMeeting Added16/04/2024 2:00PM
08/04/2024 22:54:38Ben Patel-SadlerStatus ChangedDecision Proposed [2]
09/04/2024 09:51:33Ben Patel-SadlerGeneral Details Edited 
09/04/2024 09:52:44Ben Patel-SadlerReport AddedDocument ID 249642: Agenda Item 13_16.04.24_Audit Committee Annual Report
12/04/2024 11:49:11Ben Patel-SadlerGeneral Details Edited 

Approval/Comments

No history found.