Decision Details

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Details

Status:
Implemented
Title:
Annual Governance Statement - Progress
Include item on Forward Plan/ Key Decision
No
Reference:
001650/2016
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
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
Noted.
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 Overview and Scrutiny Committee - NO MEETINGS

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Reports

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 13.
03/03/2016 17:28:58Sarah Dunlavey Business Item Created 
03/03/2016 17:28:58Sarah Dunlavey Committee AddedAudit Committee
03/03/2016 17:28:58Sarah Dunlavey Meeting Added15/03/2016 2:00PM
03/03/2016 17:28:58Sarah Dunlavey OS Committee AddedCorporate Resources Overview and Scrutiny Committee
03/03/2016 17:29:45Sarah Dunlavey Report AddedDocument ID 98560: AGS March Report v5
03/03/2016 17:30:59Sarah Dunlavey Consultation/Comments Edited 
03/03/2016 17:30:59Sarah Dunlavey Contacts Edited 
03/03/2016 17:31:09Sarah Dunlavey Status ChangedDecision Scheduled [1]
03/03/2016 17:41:29Sarah Dunlavey General Details Edited 
04/03/2016 13:51:03Victoria WilliamsStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.