Decision Details

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Details

Status:
Implemented
Title:
Grant Thornton - Progress Report
Include item on Forward Plan/ Key Decision
No
Reference:
001356/2016
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Verbal update by Grant Thornton
Implementation Date (not before meeting on)
Tue 26 Jan 2016
Purpose
To update the Audit Committee on the progress of the external audit
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
verbal report
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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Reports

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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 11.
14/01/2016 16:43:37Sarah Dunlavey Business Item Created 
14/01/2016 16:43:37Sarah Dunlavey Committee AddedAudit Committee
14/01/2016 16:43:37Sarah Dunlavey Meeting Added26/01/2016 2:00PM
15/01/2016 15:35:12Sarah Dunlavey General Details Edited 
15/01/2016 15:35:12Sarah Dunlavey OS Committee AddedCorporate Resources Overview and Scrutiny Committee
15/01/2016 15:36:02Sarah Dunlavey Consultation/Comments Edited 
15/01/2016 15:36:02Sarah Dunlavey Contacts Edited 
18/01/2016 08:49:34Victoria WilliamsStatus ChangedDecision Proposed [2]
18/01/2016 08:49:42Victoria WilliamsGeneral Details Edited 
02/02/2016 09:17:48Victoria WilliamsStatus ChangedImplemented [7]

Approval/Comments

No history found.