This section allows you to view the general details of a Decision
Details
Status:
Decision Proposed
Title:
Grant Thornton - External Auditor Update
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Update from the External Auditor
Implementation Date (not before meeting on)
Mon 16 Dec 2019
Purpose
This report provides an update for members from the external auditor.
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
06/12/2019 09:48:32 | Martin Stevens | Business Item Created | |
06/12/2019 09:48:32 | Martin Stevens | Committee Added | Audit Committee |
06/12/2019 09:48:32 | Martin Stevens | Meeting Added | 16/12/2019 10:00AM |
06/12/2019 09:50:22 | Martin Stevens | Consultation/Comments Edited | |
06/12/2019 09:51:07 | Martin Stevens | Contacts Edited | |
06/12/2019 09:51:44 | Martin Stevens | Status Changed | Decision Scheduled [1] |
06/12/2019 09:54:07 | Martin Stevens | Report Added | Document ID 166199: External Auditor Update |
06/12/2019 11:39:44 | Janet Hinks | General Details Edited | |
09/12/2019 11:54:18 | Mandeep Marwaha | Status Changed | Decision Proposed [2] |
Approval/Comments
No history found.