This section allows you to view the general details of a Decision
Details
Status:
Decision Scheduled
Title:
Audit Findings Recommendations - Progress Update
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Interim Chief Finance Officer
Implementation Date (not before meeting on)
Tue 24 Mar 2020
Purpose
This report sets out the progress made in implementing the recommendations identified in the External Auditor - Audit Findings Report of September 2019
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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This section displays the history of the Decision.
Decision History
| 10/03/2020 09:17:04 | Martin Stevens | Business Item Created | |
| 10/03/2020 09:17:04 | Martin Stevens | Committee Added | Audit Committee |
| 10/03/2020 09:17:04 | Martin Stevens | Meeting Added | 24/03/2020 2:00PM |
| 10/03/2020 09:18:05 | Martin Stevens | Consultation/Comments Edited | |
| 10/03/2020 09:18:32 | Martin Stevens | Contacts Edited | |
| 10/03/2020 09:19:14 | Martin Stevens | Status Changed | Decision Scheduled [1] |
| 10/03/2020 09:19:36 | Martin Stevens | General Details Edited | |
| 13/03/2020 18:14:10 | Martin Stevens | Report Added | Document ID 170352: AFR Progress Report |
| 13/03/2020 18:16:00 | Martin Stevens | General Details Edited | |
Approval/Comments
No history found.