Decision Details

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Details

Status:
Decision Proposed
Title:
Statutory Recommendations March 2019
Include item on Forward Plan/ Key Decision
No
Reference:
006441/2019
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Chief Finance Officer.
Implementation Date (not before meeting on)
Tue 26 Mar 2019
Purpose
To inform Audit Committee of Grant Thornton’s decision to issue Section 24 Recommendations in relation to Governance Issues.
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
Finance
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

Acocks Green; Allens Cross; Alum Rock; Aston; Balsall Heath West; Bartley Green; Billesley; Birchfield; Bordesely & Highgate; Bordesely Green; Bournbrook & Selly Park; Bournville & Cotteridge; Brandwood & Kings Heath; Bromford & Hodge Hill; Castle Vale; Druids Heath & Monyhull; Edgbaston; Erdington; Frankley Great Park; Garretts Green; Glebe Farm & Tile Cross; Gravelly Hill; Hall Green North; Hall Green South; Handsworth; Handsworth Wood; Harborne; Heartlands; Highter's Heath; Holyhead; Kings Norton North; Kings Norton South; Kingstanding; Ladywood; Longbridge & West Heath; Lozells; Moseley; Nechells; Newtown; North Edgbaston; Northfield; Oscott; Perry Barr; Perry Common; Pype Hayes; Quinton; Rubery & Rednall; Shard End; Sheldon; Small Heath; Soho & Jewellery Quarter; South Yardley; Sparkbrook & Balsall Heath East; Sparkhill; Stirchley; Stockland Green; Sutton Four Oaks; Sutton Mere Green; Sutton Reddicap; Sutton Roughley; Sutton Trinity; Sutton Vesey; Sutton Walmley & Minworth; Sutton Wylde Green; Tyseley & Hay Mills; Ward End; Weoley & Selly Oak; Yardley East; Yardley West & Stechford

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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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
 Page 1 of 8, items 1 to 10 of 77.
22/03/2019 15:38:15David SmithBusiness Item Created 
22/03/2019 15:38:15David SmithCommittee AddedAudit Committee
22/03/2019 15:39:29David SmithWard AddedAcocks Green
22/03/2019 15:39:29David SmithWard AddedAllens Cross
22/03/2019 15:39:29David SmithWard AddedAlum Rock
22/03/2019 15:39:29David SmithWard AddedAston
22/03/2019 15:39:29David SmithWard AddedBalsall Heath West
22/03/2019 15:39:29David SmithWard AddedBartley Green
22/03/2019 15:39:29David SmithWard AddedBillesley
22/03/2019 15:39:29David SmithWard AddedBirchfield

Approval/Comments

No history found.