Decision Details

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

Details

Status:
Implemented
Title:
Group Company Governance - Informing the Audit Risk Assessment 2023-24 (Public)
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
012662/2024
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Implementation Date (not before meeting on)
Thu 14 Mar 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:
Cabinet Committee - Group Company Governance
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
12
 Page 1 of 2, items 1 to 10 of 11.
06/03/2024 11:56:52Mandeep MarwahaBusiness Item Created 
06/03/2024 11:56:52Mandeep MarwahaCommittee AddedCabinet Committee - Group Company Governance
06/03/2024 11:56:52Mandeep MarwahaMeeting Added14/03/2024 2:00PM
06/03/2024 11:57:35Mandeep MarwahaContacts Edited 
06/03/2024 11:58:17Mandeep MarwahaReport AddedDocument ID 247312: Item 6 - Group Governance - public - Informing the Audit Risk 2023-24
06/03/2024 11:58:34Mandeep MarwahaStatus ChangedDecision Proposed [2]
06/03/2024 12:01:10Mandeep MarwahaReport AddedDocument ID 247313: Item 6 - Commissioner comments
06/03/2024 12:01:17Mandeep MarwahaReport AddedDocument ID 247314: Item 6 - Group Governance - public - Informing the Audit Risk 2023-24
06/03/2024 12:25:09Mandeep MarwahaGeneral Details Edited 
06/03/2024 12:39:33Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.