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Details
Status:
Decision Confirmed
Title:
Annual Governance Statement - Progress
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Strategic Director - Finance & Legal
Implementation Date (not before meeting on)
Tue 14 Mar 2017
Purpose
This report provides Audit Committee with an update on the arrangements that are in place to mitigate the key issues identified in the Annual Governance Statement approved by Audit Committee on 21 June 2016.
Key Portfolio
OLD - Children, Families and Schools
Decision Maker
Not Applicable
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
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This section displays the history of the Decision.
Decision History
28/02/2017 15:50:00 | Martin Stevens | Business Item Created | |
28/02/2017 15:50:00 | Martin Stevens | Committee Added | Audit Committee |
28/02/2017 15:50:01 | Martin Stevens | Meeting Added | 14/03/2017 2:00PM |
28/02/2017 15:50:01 | Martin Stevens | OS Committee Added | Corporate Resources and Governance Overview and Scrutiny Committee |
28/02/2017 15:50:36 | Martin Stevens | General Details Edited | |
28/02/2017 15:51:29 | Martin Stevens | Contacts Edited | |
28/02/2017 15:52:04 | Martin Stevens | Status Changed | Decision Scheduled [1] |
28/02/2017 15:52:52 | Martin Stevens | General Details Edited | |
01/03/2017 17:20:11 | Martin Stevens | Status Changed | Decision Proposed [2] |
01/03/2017 17:20:19 | Martin Stevens | General Details Edited | |
Approval/Comments
No history found.