Decision Details

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

Details

Status:
Decision Scheduled
Title:
Annual Governance Statement
Include item on Forward Plan/ Key Decision
No
Reference:
008287/2020
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

(10 minutes allocated) (1405 - 1415)

 

Report of the Interim Chief Finance Officer

Implementation Date (not before meeting on)
Wed 25 Nov 2020
Purpose
This report provides and update to the Annual Governance Statement for approval by Members for inclusion in the Statement of Accounts
Key Portfolio
------ N/A ------
Decision Maker
Chief Officer Decision Maker
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
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

This Decision does not contain any Overview and Scrutiny records.

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

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 10 of 10.
16/11/2020 11:05:24Martin Stevens Business Item Created 
16/11/2020 11:05:24Martin Stevens Committee AddedAudit Committee
16/11/2020 11:05:24Martin Stevens Meeting Added25/11/2020 2:00PM
16/11/2020 11:05:58Martin Stevens Status ChangedDecision Scheduled [1]
16/11/2020 11:06:40Martin Stevens Consultation/Comments Edited 
16/11/2020 11:07:12Martin Stevens Contacts Edited 
16/11/2020 11:07:50Martin Stevens General Details Edited 
16/11/2020 11:45:20Mandeep MarwahaGeneral Details Edited 
16/11/2020 17:36:29Martin Stevens Report AddedDocument ID 180727: AGS Committee Report Nov 20
16/11/2020 17:39:52Martin Stevens General Details Edited 

Approval/Comments

No history found.