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Details
Status:
Decision Proposed
Title:
Annual Audit Letter
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
(5 minutes allocated) (1540 - 1545)
Report of the Interim Chief Finance Officer
Implementation Date (not before meeting on)
Tue 26 Jan 2021
Purpose
This report asks members to consider and note the External Auditor's Annual Audit Letter
Key Portfolio
------ N/A ------
Chief Officer Decision Maker
Decision Maker:
Audit Committee
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
Additional Information
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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Decision History
| 18/01/2021 09:12:12 | Martin Stevens | Business Item Created | |
| 18/01/2021 09:12:12 | Martin Stevens | Committee Added | Audit Committee |
| 18/01/2021 09:12:12 | Martin Stevens | Meeting Added | 26/01/2021 2:00PM |
| 18/01/2021 09:13:22 | Martin Stevens | Status Changed | Decision Scheduled [1] |
| 18/01/2021 09:14:29 | Martin Stevens | Consultation/Comments Edited | |
| 18/01/2021 09:15:00 | Martin Stevens | Contacts Edited | |
| 18/01/2021 09:17:01 | Martin Stevens | Report Added | Document ID 183512: Annual audit letter (1) |
| 18/01/2021 09:19:57 | Martin Stevens | General Details Edited | |
| 18/01/2021 10:48:37 | Janet Hinks | General Details Edited | |
| 25/01/2021 17:29:09 | Mandeep Marwaha | Status Changed | Decision Proposed [2] |
Approval/Comments
No history found.