Decision Details

  • General
  • Reports

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

Details

Status:
Decision Confirmed
Title:
Group Company Governance - Section 24 Recommendations
Include item on Forward Plan/ Key Decision
No
Reference:
007209/2019
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Implementation Date (not before meeting on)
Thu 21 Nov 2019
Purpose
Information Update.
Key Portfolio
------ N/A ------
Decision Maker
Not Applicable
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

Cabinet Committee Group Company Governance met on Thursday, 12 November 2019 at 1500 hours.

Resolved: The Committee -

Noted the progress in delivering the necessary actions to mitigate the issue raised by  the external auditor;

Approved the cessation of reporting on the progress against this requirement as separate item for CCGCG;

Noted that the understanding of the financial position of the Council's related companies and the Council's responsibility for their liabilities will form part of the risk register reported separately to CCGCG.

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
1
 Page 1 of 1, items 1 to 8 of 8.
13/11/2019 15:00:36Marie Reynolds Business Item Created 
13/11/2019 15:00:36Marie Reynolds Committee AddedCabinet Committee - Group Company Governance
13/11/2019 15:00:36Marie Reynolds Meeting Added21/11/2019 3:00PM
13/11/2019 15:01:14Marie Reynolds Status ChangedDecision Proposed [2]
21/11/2019 13:37:35Marie Reynolds Report AddedDocument ID 165909: GCG Sec24 - Closure report - November 19
21/11/2019 13:38:18Marie Reynolds Report AddedDocument ID 165910: GCG Sec24 - Appendix 1 - Nov 2019
27/11/2019 14:20:31Marie Reynolds Status ChangedDecision Confirmed [6]
27/11/2019 14:24:16Marie Reynolds General Details Edited 

Approval/Comments

No history found.