This section allows you to view the general details of a Decision
Details
Status:
Decision Confirmed
Title:
Group Company Governance - Section 24 Recommendations
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Corporate Director, Finance & Governance
Implementation Date (not before meeting on)
Wed 13 Feb 2019
Purpose
This report sets out the progress to date in implementing actions to mitigate the Section 24 recommendation made by the external auditor.
Key Portfolio
------ N/A ------
Chief Officer Decision Maker
Decision Maker:
Cabinet Committee - Group Company Governance
Decision Outcome
Cabinet Committee Group Company Governance met on Wednesday, 13 February 2019 at 1130 hours. The Committee noted: the progress in delivering the necessary actions to mitigate the issues raised by the External Auditor.
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
05/02/2019 16:26:35 | Martin Stevens | Business Item Created | |
05/02/2019 16:26:35 | Martin Stevens | Committee Added | Cabinet Committee - Group Company Governance |
05/02/2019 16:26:35 | Martin Stevens | Meeting Added | 13/02/2019 11:30AM |
05/02/2019 16:27:09 | Martin Stevens | General Details Edited | |
05/02/2019 16:28:14 | Martin Stevens | Contacts Edited | |
05/02/2019 16:28:25 | Martin Stevens | Status Changed | Decision Scheduled [1] |
05/02/2019 16:29:17 | Martin Stevens | Consultation/Comments Edited | |
05/02/2019 16:30:31 | Martin Stevens | General Details Edited | |
05/02/2019 17:10:04 | David Smith | Status Changed | Decision Proposed [2] |
06/02/2019 08:47:05 | Martin Stevens | Report Added | Document ID 154081: GCG Sec24 - Report (1) |
Approval/Comments
No history found.