This section allows you to view the general details of a Decision
Details
Status:
Decision Scheduled
Title:
External Audit Plan and Plan Update
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
(20 minutes allocated) (1520 - 1540)
Report of the External Auditor
Implementation Date (not before meeting on)
Tue 30 Jun 2020
Purpose
These reports provide Members with an overview on the planned scope and timing of the statutory audit of the Council.
Key Portfolio
------ N/A ------
Chief Officer Decision Maker
Decision Maker:
Audit Committee
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.
This section allows you to view the reports for the Decision.
This section displays the history of the Decision.
Decision History
| 11/06/2020 17:05:51 | Martin Stevens | Business Item Created | |
| 11/06/2020 17:05:51 | Martin Stevens | Committee Added | Audit Committee |
| 11/06/2020 17:05:51 | Martin Stevens | Meeting Added | 30/06/2020 2:00PM |
| 11/06/2020 17:06:05 | Martin Stevens | Status Changed | Decision Scheduled [1] |
| 11/06/2020 17:07:12 | Martin Stevens | Consultation/Comments Edited | |
| 11/06/2020 17:07:45 | Martin Stevens | Contacts Edited | |
| 11/06/2020 17:08:24 | Martin Stevens | General Details Edited | |
| 19/06/2020 08:53:05 | Martin Stevens | General Details Edited | |
| 19/06/2020 08:53:42 | Martin Stevens | Report Added | Document ID 172795: BCC - Audit Plan 2019-20 |
| 19/06/2020 08:55:28 | Martin Stevens | General Details Edited | |
Approval/Comments
No history found.