Decision Details

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Details

Status:
Decision Confirmed
Title:
Annual Audit Letter 2014/15
Include item on Forward Plan/ Key Decision
No
Reference:
001043/2015
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Director of Finance.
Implementation Date (not before meeting on)
Tue 24 Nov 2015
Purpose
The Annual Audit Letter summarises the key findings arising from the work carried out by Grant Thornton for the year ended 31 March 2015.
Key Portfolio
Social Justice, Community, Safety, and Equalities
Decision Maker
Not Applicable
Chief Officer Decision Maker
1 Diamond
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

Corporate Resources Overview and Scrutiny Committee - NO MEETINGS

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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 12.
13/11/2015 12:58:29Sarah Dunlavey Business Item Created 
13/11/2015 12:58:29Sarah Dunlavey Committee AddedAudit Committee
13/11/2015 12:58:29Sarah Dunlavey Meeting Added26/01/2016 2:00PM
13/11/2015 12:58:29Sarah Dunlavey OS Committee AddedCorporate Resources Overview and Scrutiny Committee
13/11/2015 12:59:07Sarah Dunlavey Meeting Added24/11/2015 2:00PM
13/11/2015 12:59:11Sarah Dunlavey Meeting Deleted26/01/2016 2:00PM
13/11/2015 13:04:26Sarah Dunlavey Report AddedDocument ID 93459: AAL Cover Report final
13/11/2015 13:06:41Sarah Dunlavey Status ChangedDecision Scheduled [1]
13/11/2015 13:14:44Sarah Dunlavey General Details Edited 
16/11/2015 11:40:35k mahmoodGeneral Details Edited 

Approval/Comments

No history found.