This section allows you to view the general details of a Decision
Details
Status:
Decision Proposed
Title:
Audit Findings Reports 2020/21 and 2021/22
Include item on Forward Plan
No
Item Contains Exempt/Private Reports
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
(10 minutes allocated) (1525 – 1535)
Report of the External Auditors
Implementation Date (not before meeting on)
Tue 28 Mar 2023
Key Portfolio
------ N/A ------
Chief Officer Decision Maker
------ N/A ------
Decision Maker:
Audit Committee
Would the recommended decision be contrary to the budget and policy framework:
No
Additional Information
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.
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This section displays the history of the Decision.
Decision History
| 20/03/2023 18:04:03 | Mandeep Marwaha | Business Item Created | |
| 20/03/2023 18:04:03 | Mandeep Marwaha | Committee Added | Audit Committee |
| 20/03/2023 18:04:03 | Mandeep Marwaha | Meeting Added | 28/03/2023 2:00PM |
| 20/03/2023 18:04:55 | Mandeep Marwaha | Contacts Edited | |
| 20/03/2023 18:05:06 | Mandeep Marwaha | Status Changed | Decision Proposed [2] |
| 20/03/2023 18:05:32 | Mandeep Marwaha | General Details Edited | |
| 23/03/2023 16:26:27 | Ben Patel-Sadler | General Details Edited | |
| 23/03/2023 16:28:44 | Ben Patel-Sadler | Report Added | Document ID 224485: Agenda item 10_BCC AFR 2020-21 |
| 23/03/2023 16:28:54 | Ben Patel-Sadler | Report Added | Document ID 224486: Agenda item 10_BCC AFR 2122 |
Approval/Comments
No history found.