Decision Details

  • General
  • Reports

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

Details

Status:
Decision Confirmed
Title:
Annual Governance Statement - Progress
Include item on Forward Plan/ Key Decision
No
Reference:
003367/2017
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
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
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
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

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

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 19.
28/02/2017 15:50:00Martin Stevens Business Item Created 
28/02/2017 15:50:00Martin Stevens Committee AddedAudit Committee
28/02/2017 15:50:01Martin Stevens Meeting Added14/03/2017 2:00PM
28/02/2017 15:50:01Martin Stevens OS Committee AddedCorporate Resources and Governance Overview and Scrutiny Committee
28/02/2017 15:50:36Martin Stevens General Details Edited 
28/02/2017 15:51:29Martin Stevens Contacts Edited 
28/02/2017 15:52:04Martin Stevens Status ChangedDecision Scheduled [1]
28/02/2017 15:52:52Martin Stevens General Details Edited 
01/03/2017 17:20:11Martin Stevens Status ChangedDecision Proposed [2]
01/03/2017 17:20:19Martin Stevens General Details Edited 

Approval/Comments

No history found.