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Details
Status:
Decision Proposed
Title:
Group Company Governance Assurance - Informing the Audit Risk Assessment - public
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Interim Chief Finance Officer
(20 mins) - Alison Jarrett will be in attendance
Implementation Date (not before meeting on)
Tue 29 Mar 2022
Key Portfolio
------ N/A ------
Chief Officer Decision Maker
Decision Maker:
Audit Committee
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
This Decision does not contain any Overview and Scrutiny records.
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Decision History
| 21/03/2022 17:33:09 | Louisa Nisbett | Business Item Created | |
| 21/03/2022 17:33:09 | Louisa Nisbett | Committee Added | Audit Committee |
| 21/03/2022 17:33:09 | Louisa Nisbett | Meeting Added | 29/03/2022 2:00PM |
| 21/03/2022 17:33:40 | Louisa Nisbett | Status Changed | Decision Proposed [2] |
| 21/03/2022 17:39:36 | Louisa Nisbett | Report Added | Document ID 206498: Audit Cttee - public - Informing the Audit Risk 2021-22 |
Approval/Comments
No history found.