Decision Details

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

Details

Status:
Decision Proposed
Title:
Audit Findings Report Recommendations - Progress Report
Include item on Forward Plan/ Key Decision
No
Reference:
007170/2019
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Interim Chief Finance Officer
Implementation Date (not before meeting on)
Tue 19 Nov 2019
Purpose
This reports sets out progress on the implementation of management actions to meet the external auditor's recommendations set out in the Audit Findings Report of September 2019.
Key Portfolio
------ N/A ------
Decision Maker
Chief Officer Decision Maker
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

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
12
 Page 1 of 2, items 1 to 10 of 14.
04/11/2019 09:34:39Martin Stevens Business Item Created 
04/11/2019 09:34:39Martin Stevens Committee AddedAudit Committee
04/11/2019 09:34:39Martin Stevens Meeting Added19/11/2019 2:00PM
04/11/2019 09:35:05Martin Stevens Status ChangedDecision Scheduled [1]
04/11/2019 09:35:46Martin Stevens Consultation/Comments Edited 
04/11/2019 09:36:11Martin Stevens Contacts Edited 
04/11/2019 09:36:32Martin Stevens General Details Edited 
06/12/2019 09:14:24Martin Stevens Meeting Deleted16/12/2019 10:00AM
06/12/2019 09:14:41Martin Stevens Meeting Added16/12/2019 10:00AM
06/12/2019 09:18:38Martin Stevens Report AddedDocument ID 166195: AFR Progress Report

Approval/Comments

No history found.