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 - 24 September 2019
Include item on Forward Plan/ Key Decision
No
Reference:
007253/2019
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
To note Part 1 of the Minutes of the last meeting of the Audit Committee held on 24 September 2019.
Implementation Date (not before meeting on)
Mon 16 Dec 2019
Purpose
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.

This section allows you to view the reports for the Decision.

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 6 of 6.
06/12/2019 11:12:08Mandeep MarwahaBusiness Item Created 
06/12/2019 11:12:08Mandeep MarwahaCommittee AddedAudit Committee
06/12/2019 11:12:08Mandeep MarwahaMeeting Added16/12/2019 10:00AM
06/12/2019 11:13:25Mandeep MarwahaReport AddedDocument ID 166213: Item 4 - M240919pu
06/12/2019 11:13:58Mandeep MarwahaStatus ChangedDecision Proposed [2]
06/12/2019 14:21:01Mandeep MarwahaReport AddedDocument ID 166232: Item 4 - M240919pu

Approval/Comments

No history found.