Decision Details

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

Details

Status:
Implemented
Title:
Grant Thornton - Audit Plan 2015/16
Include item on Forward Plan/ Key Decision
No
Reference:
001652/2016
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the External Auditor
Implementation Date (not before meeting on)
Tue 15 Mar 2016
Purpose
To inform Audit Committee of the planned work of Grant Thornton for 2015/16
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
Noted.
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.
03/03/2016 17:43:37Sarah Dunlavey Business Item Created 
03/03/2016 17:43:37Sarah Dunlavey Committee AddedAudit Committee
03/03/2016 17:43:37Sarah Dunlavey Meeting Added15/03/2016 2:00PM
03/03/2016 17:43:37Sarah Dunlavey OS Committee AddedCorporate Resources Overview and Scrutiny Committee
03/03/2016 17:44:19Sarah Dunlavey General Details Edited 
03/03/2016 17:44:52Sarah Dunlavey Consultation/Comments Edited 
03/03/2016 17:44:52Sarah Dunlavey Contacts Edited 
04/03/2016 13:10:27Victoria WilliamsStatus ChangedDecision Proposed [2]
04/03/2016 13:10:36Victoria WilliamsGeneral Details Edited 
09/03/2016 14:08:49Victoria WilliamsReport AddedDocument ID 99044: Grant Thornton Audit Plan - BCC 2015-16 FINAL

Approval/Comments

No history found.