Decision Details

  • General
  • Reports

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

Details

Status:
Decision Proposed
Title:
Schedule of Outstanding Actions
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
013675/2024
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Information for noting.
Implementation Date (not before meeting on)
Tue 10 Dec 2024
Purpose
Key Portfolio
------ N/A ------
Decision Maker
Not Applicable
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 Schedule of Outstanding Actions - 10 December 2024 (210Kb)
  2. pdf Exempt - Schedule of Outstanding Actions - 10 December 2024 - Private Report

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 6 of 6.
04/12/2024 16:41:44Errol WilsonBusiness Item Created 
04/12/2024 16:41:44Errol WilsonCommittee AddedAudit Committee
04/12/2024 16:41:58Errol WilsonStatus ChangedDecision Proposed [2]
04/12/2024 16:43:52Errol WilsonReport AddedDocument ID 273581: Schedule of Outstanding Actions - 10 December 2024
04/12/2024 16:50:11Errol WilsonReport AddedDocument ID 273582: Exempt - Schedule of Outstanding Actions - 10 December 2024
04/12/2024 16:53:27Errol WilsonMeeting Added10/12/2024 2:00PM

Approval/Comments

No history found.