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Details
Status:
Decision Proposed
Title:
Minutes - Audit Committee 30 July 2019
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
To note Part 1 of the Minutes of the last meeting of the Audit Committee held on 30 July 2019.
Implementation Date (not before meeting on)
Tue 24 Sep 2019
Key Portfolio
------ N/A ------
Decision Maker
Not Applicable
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.
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Decision History
| 16/09/2019 16:04:43 | Marie Reynolds | Business Item Created | |
| 16/09/2019 16:04:43 | Marie Reynolds | Committee Added | Audit Committee |
| 16/09/2019 16:04:43 | Marie Reynolds | Meeting Added | 24/09/2019 2:00PM |
| 16/09/2019 16:05:02 | Marie Reynolds | Status Changed | Decision Proposed [2] |
| 16/09/2019 16:07:19 | Marie Reynolds | Report Added | Document ID 164035: M300719pu |
| 17/09/2019 11:09:24 | Marie Reynolds | Report Added | Document ID 164052: M300719pu |
Approval/Comments
No history found.