Decision Details

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

Details

Status:
Decision Proposed
Title:
Management Response to External Auditors update on Oracle
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
012569/2024
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

(30 minutes allocated) (1505 – 1535 hours)

 

Report of the Interim Finance Director, S151 Officer

Implementation Date (not before meeting on)
Wed 21 Feb 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 allows you to view the reports for the Decision.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
123
 Page 1 of 3, items 1 to 10 of 23.
13/02/2024 06:44:53Mandeep MarwahaBusiness Item Created 
13/02/2024 06:44:53Mandeep MarwahaCommittee AddedAudit Committee
13/02/2024 06:44:53Mandeep MarwahaMeeting Added21/02/2024 2:00PM
13/02/2024 06:45:31Mandeep MarwahaContacts Edited 
13/02/2024 06:45:46Mandeep MarwahaGeneral Details Edited 
13/02/2024 06:46:11Mandeep MarwahaStatus ChangedDecision Proposed [2]
13/02/2024 06:46:24Mandeep MarwahaGeneral Details Edited 
13/02/2024 06:47:07Mandeep MarwahaReport AddedDocument ID 246285: Item 9 - Management Response to Value for Money Report Oracle
13/02/2024 06:47:12Mandeep MarwahaReport AddedDocument ID 246286: Item 9 - Management response
13/02/2024 06:47:26Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.