This section allows you to view the general details of a Decision
Details
Status:
Decision Confirmed
Title:
Grant Thornton - Informing the Audit Risk Assessment
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the External Auditor
Implementation Date (not before meeting on)
Tue 14 Mar 2017
Purpose
This report contributes towards the effective two-way communication between auditors and the Council's Audit Committee, as 'those charged with governance'. The report covers some important areas of the auditor risk assessment where we are required to make inquiries of the Audit Committee under auditing standards.
Key Portfolio
OLD - Children, Families and Schools
Chief Officer Decision Maker
1 Diamond
Decision Maker:
Audit Committee
Decision Outcome
Agreed recommendations.
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 and Governance Overview and Scrutiny Committee
Corporate Resources Overview and Scrutiny Committee
This section allows you to view the reports for the Decision.
This section displays the history of the Decision.
Decision History
01/03/2017 17:09:03 | Martin Stevens | Business Item Created | |
01/03/2017 17:09:03 | Martin Stevens | Committee Added | Audit Committee |
01/03/2017 17:09:03 | Martin Stevens | Meeting Added | 14/03/2017 2:00PM |
01/03/2017 17:09:03 | Martin Stevens | OS Committee Added | Corporate Resources and Governance Overview and Scrutiny Committee |
01/03/2017 17:09:03 | Martin Stevens | OS Committee Added | Corporate Resources Overview and Scrutiny Committee |
01/03/2017 17:09:25 | Martin Stevens | Status Changed | Decision Proposed [2] |
01/03/2017 17:09:36 | Martin Stevens | General Details Edited | |
01/03/2017 17:09:59 | Martin Stevens | Consultation/Comments Edited | |
01/03/2017 17:09:59 | Martin Stevens | Contacts Edited | |
01/03/2017 17:10:25 | Martin Stevens | Contacts Edited | |
Approval/Comments
No history found.