Decision Details

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

Details

Status:
Decision Proposed
Title:
Finance Update
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
012811/2024
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

To include Management Response to External Auditors Progress Report

 

(15 minutes allocated) (1445 – 1500 hours)

 

Report of the Interim Director of Finance (& Section 151 Officer)

Implementation Date (not before meeting on)
Wed 24 Apr 2024
Purpose
Key Portfolio
------ N/A ------
Decision Maker
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 displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 11.
15/04/2024 20:49:01Mandeep MarwahaBusiness Item Created 
15/04/2024 20:49:01Mandeep MarwahaCommittee AddedAudit Committee
15/04/2024 20:49:01Mandeep MarwahaMeeting Added24/04/2024 2:00PM
15/04/2024 20:49:50Mandeep MarwahaStatus ChangedDecision Proposed [2]
15/04/2024 20:51:04Mandeep MarwahaContacts Edited 
15/04/2024 20:51:44Mandeep MarwahaGeneral Details Edited 
16/04/2024 10:05:26Mandeep MarwahaReport AddedDocument ID 251210: Item 8 - Cover Report - S151 Response to External Audit Progress Report
16/04/2024 10:08:10Mandeep MarwahaGeneral Details Edited 
16/04/2024 10:11:33Mandeep MarwahaGeneral Details Edited 
16/04/2024 12:21:34Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.