This section allows you to view the general details of a Decision
Details
Status:
Decision Confirmed
Title:
Group Company - Risk Assurance Request
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)
Tue 13 Nov 2018
Purpose
This report provides members with details of the information requested from companies to gain assurance that funds are being used efficiently and effectively and that information provided in respect of accounts would not be materially misstated.
Key Portfolio
------ N/A ------
Chief Officer Decision Maker
Decision Maker:
Cabinet Committee - Group Company Governance
Decision Outcome
On 13 November 2018 Cabinet Committee Group Company Governance reviewed and approved the company risk assurance request questionnaire, seeking information from the Council's group companies, for circulation.
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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This section displays the history of the Decision.
Decision History
05/11/2018 12:48:36 | Martin Stevens | Business Item Created | |
05/11/2018 12:48:37 | Martin Stevens | Committee Added | Cabinet Committee - Group Company Governance |
05/11/2018 12:48:37 | Martin Stevens | Meeting Added | 13/11/2018 3:00PM |
05/11/2018 12:49:29 | Martin Stevens | Status Changed | Decision Proposed [2] |
05/11/2018 12:51:00 | Martin Stevens | Report Added | Document ID 146825: Risk Assurance Report |
05/11/2018 12:52:45 | Martin Stevens | Consultation/Comments Edited | |
05/11/2018 12:53:12 | Martin Stevens | Contacts Edited | |
16/11/2018 09:40:33 | Marie Reynolds | Status Changed | Decision Confirmed [6] |
16/11/2018 09:44:38 | Marie Reynolds | General Details Edited | |
16/11/2018 10:08:05 | Marie Reynolds | Status Changed | Implemented [7] |
Approval/Comments
No history found.