Decision Details

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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
Reference:
005799/2018
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 ------
Decision Maker
Chief Officer Decision Maker
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Cabinet Committee - Group Company Governance
Directorate
Other Information
Private Reason
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
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
12
 Page 1 of 2, items 1 to 10 of 12.
05/11/2018 12:48:36Martin Stevens Business Item Created 
05/11/2018 12:48:37Martin Stevens Committee AddedCabinet Committee - Group Company Governance
05/11/2018 12:48:37Martin Stevens Meeting Added13/11/2018 3:00PM
05/11/2018 12:49:29Martin Stevens Status ChangedDecision Proposed [2]
05/11/2018 12:51:00Martin Stevens Report AddedDocument ID 146825: Risk Assurance Report
05/11/2018 12:52:45Martin Stevens Consultation/Comments Edited 
05/11/2018 12:53:12Martin Stevens Contacts Edited 
16/11/2018 09:40:33Marie Reynolds Status ChangedDecision Confirmed [6]
16/11/2018 09:44:38Marie Reynolds General Details Edited 
16/11/2018 10:08:05Marie Reynolds Status ChangedImplemented [7]

Approval/Comments

No history found.