Decision Details

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

Details

Status:
Decision Proposed
Title:
Group Company Governance - Informing the Audit Risk Assessment
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
011279/2023
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

(5 minutes allocated) (1520 – 1525)

 

Report of the Director of Council Management

 

Implementation Date (not before meeting on)
Tue 28 Mar 2023
Purpose
Key Portfolio
------ N/A ------
Decision Maker
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
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 Audit Cttee - public - Informing the Audit Risk 2022-23 (156Kb)
  2. pdf Audit Cttee - private - Informing the Audit Risk 2022-23 - Private Report
  3. pdf Group Company Governance Risk Assurances Appendices - Private Report

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 12.
20/03/2023 17:59:18Mandeep MarwahaBusiness Item Created 
20/03/2023 17:59:18Mandeep MarwahaCommittee AddedAudit Committee
20/03/2023 17:59:18Mandeep MarwahaMeeting Added28/03/2023 2:00PM
20/03/2023 18:00:08Mandeep MarwahaContacts Edited 
20/03/2023 18:00:30Mandeep MarwahaStatus ChangedDecision Proposed [2]
20/03/2023 18:01:17Mandeep MarwahaGeneral Details Edited 
27/03/2023 16:38:30Mandeep MarwahaReport AddedDocument ID 224499: Audit Cttee - public - Informing the Audit Risk 2022-23
27/03/2023 16:39:01Mandeep MarwahaReport AddedDocument ID 224500: Audit Cttee - private - Informing the Audit Risk 2022-23
27/03/2023 16:39:49Mandeep MarwahaReport AddedDocument ID 224501: Group Company Governance Risk Assurances Appendices
27/03/2023 16:40:10Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.