Decision Details

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  • Reports

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

Details

Status:
Decision Scheduled
Title:
Schedule of Outstanding Actions
Include item on Forward Plan/ Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
013477/2024
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Information for noting. 
Implementation Date (not before meeting on)
Wed 23 Oct 2024
Purpose
Key Portfolio
------ N/A ------
Decision Maker
Not Applicable
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
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

This Decision does not contain any Overview and Scrutiny records.

This section allows you to view the reports for the Decision.

Reports

  1. pdf Schedule of Outstanding Actions - 23 October 2024 (185Kb)
  2. pdf Exempt - Schedule of Outstanding Actions - 23 October 2024 - Private Report

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 7 of 7.
14/10/2024 12:43:18Errol WilsonBusiness Item Created 
14/10/2024 12:43:19Errol WilsonCommittee AddedAudit Committee
14/10/2024 12:43:19Errol WilsonMeeting Added23/10/2024 2:30PM
14/10/2024 13:00:08Errol WilsonStatus ChangedDecision Scheduled [1]
14/10/2024 13:00:33Errol WilsonGeneral Details Edited 
15/10/2024 14:19:14Errol WilsonReport AddedDocument ID 269582: Schedule of Outstanding Actions - 23 October 2024
15/10/2024 14:24:18Errol WilsonReport AddedDocument ID 269583: Exempt - Schedule of Outstanding Actions - 23 October 2024

Approval/Comments

No history found.