Decision Details

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

Details

Status:
Decision Proposed
Title:
Response to Statutory Recommendation: External Auditor Grant Thornton
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
014192/2025
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

Report of the Interim City Solicitor and Monitoring Officer.

Implementation Date (not before meeting on)
Thu 15 May 2025
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 300425 V3 Statutory Recommendations 4 Audit Report (154Kb)
    1. pdf Exempt Item Wording for CMIS - Response to Statutory Recommendations (Exempt Appendix 1) - Private Report
    2. pdf Appendix 2 - Statutory Recommendations Update (62Kb)

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.
02/05/2025 09:00:28Errol WilsonBusiness Item Created 
02/05/2025 09:00:28Errol WilsonCommittee AddedAudit Committee
02/05/2025 09:00:28Errol WilsonMeeting Added15/05/2025 2:00PM
02/05/2025 09:00:39Errol WilsonStatus ChangedDecision Proposed [2]
02/05/2025 15:04:11Errol WilsonReport AddedDocument ID 285746: 300425 V3 Statutory Recommendations 4 Audit Report
07/05/2025 10:44:25Errol WilsonReport AddedDocument ID 285962: 300425 V3 Statutory Recommendations 4 Audit Report

Approval/Comments

No history found.