Decision Details

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

Details

Status:
Decision Proposed
Title:
Minutes - Audit Committee 20 November 2018
Include item on Forward Plan/ Key Decision
No
Reference:
006158/2019
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
That the Minutes of the last meeting be confirmed and signed.
Implementation Date (not before meeting on)
Tue 29 Jan 2019
Purpose
To confirm the Minutes.
Key Portfolio
------ N/A ------
Decision Maker
Not Applicable
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.

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Reports

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 5 of 5.
21/01/2019 14:47:12David SmithBusiness Item Created 
21/01/2019 14:47:12David SmithCommittee AddedAudit Committee
21/01/2019 14:47:12David SmithMeeting Added29/01/2019 2:00PM
21/01/2019 14:48:07David SmithStatus ChangedDecision Proposed [2]
21/01/2019 14:49:47David SmithReport AddedDocument ID 152918: Mins20112018Pu

Approval/Comments

No history found.