Decision Details

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

Details

Status:
Decision Confirmed
Title:
Grant Thornton - Audit Plan
Include item on Forward Plan/ Key Decision
No
Reference:
003381/2017
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the External Auditor
Implementation Date (not before meeting on)
Tue 14 Mar 2017
Purpose
This Audit Plan sets out for the benefit of those charged with governance, an overview of the planned scope and timing of the audit, as required by International Standard on Auditing (UK & Ireland) 260.
Key Portfolio
OLD - Children, Families and Schools
Decision Maker
Cabinet
Chief Officer Decision Maker
1 Diamond
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
Agreed recommendations.
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

Corporate Resources and Governance Overview and Scrutiny Committee
Corporate Resources Overview and Scrutiny Committee

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.
01/03/2017 16:56:18Martin Stevens Business Item Created 
01/03/2017 16:56:18Martin Stevens Committee AddedAudit Committee
01/03/2017 16:56:18Martin Stevens Meeting Added14/03/2017 2:00PM
01/03/2017 16:56:18Martin Stevens OS Committee AddedCorporate Resources and Governance Overview and Scrutiny Committee
01/03/2017 16:56:18Martin Stevens OS Committee AddedCorporate Resources Overview and Scrutiny Committee
01/03/2017 16:56:43Martin Stevens Status ChangedDecision Proposed [2]
01/03/2017 16:57:08Martin Stevens General Details Edited 
01/03/2017 16:57:27Martin Stevens Consultation/Comments Edited 
01/03/2017 16:57:27Martin Stevens Contacts Edited 
01/03/2017 16:57:56Martin Stevens Contacts Edited 

Approval/Comments

No history found.