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Details
Title:
Annual Governance Statement - Progress
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Strategic Director - Finance & Legal
Implementation Date (not before meeting on)
Tue 15 Mar 2016
Purpose
This report advises Audit Committee of the arrangements in place for the issues identified as significant governance issues in 2014/15
Key Portfolio
Social Justice, Community, Safety, and Equalities
Decision Maker
Not Applicable
Chief Officer Decision Maker
1 Diamond
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
Corporate Resources Overview and Scrutiny Committee - NO MEETINGS
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This section displays the history of the Decision.
Decision History
03/03/2016 17:28:58 | Sarah Dunlavey | Business Item Created | |
03/03/2016 17:28:58 | Sarah Dunlavey | Committee Added | Audit Committee |
03/03/2016 17:28:58 | Sarah Dunlavey | Meeting Added | 15/03/2016 2:00PM |
03/03/2016 17:28:58 | Sarah Dunlavey | OS Committee Added | Corporate Resources Overview and Scrutiny Committee |
03/03/2016 17:29:45 | Sarah Dunlavey | Report Added | Document ID 98560: AGS March Report v5 |
03/03/2016 17:30:59 | Sarah Dunlavey | Consultation/Comments Edited | |
03/03/2016 17:30:59 | Sarah Dunlavey | Contacts Edited | |
03/03/2016 17:31:09 | Sarah Dunlavey | Status Changed | Decision Scheduled [1] |
03/03/2016 17:41:29 | Sarah Dunlavey | General Details Edited | |
04/03/2016 13:51:03 | Victoria Williams | Status Changed | Decision Proposed [2] |
Approval/Comments
No history found.