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Details
Status:
Decision Scheduled
Title:
Audit Progress Report and Sector Update
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
(10 minutes allocated) (1440 - 1450)
Report of the External Auditor
Implementation Date (not before meeting on)
Tue 29 Sep 2020
Purpose
This report provides Members with an update on the progress being made in delivering the responsibilities of the external auditor.
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.
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This section displays the history of the Decision.
Decision History
17/09/2020 15:50:24 | Martin Stevens | Business Item Created | |
17/09/2020 15:50:24 | Martin Stevens | Committee Added | Audit Committee |
17/09/2020 15:50:24 | Martin Stevens | Meeting Added | 29/09/2020 2:00PM |
17/09/2020 15:51:00 | Martin Stevens | Status Changed | Decision Scheduled [1] |
17/09/2020 15:51:57 | Martin Stevens | Consultation/Comments Edited | |
17/09/2020 15:52:33 | Martin Stevens | Contacts Edited | |
17/09/2020 15:52:57 | Martin Stevens | General Details Edited | |
18/09/2020 13:49:04 | Martin Stevens | Report Added | Document ID 178205: BCC - Audit Committee Progress Report - September 2020 |
18/09/2020 13:50:22 | Martin Stevens | General Details Edited | |
21/09/2020 12:20:50 | Mandeep Marwaha | General Details Edited | |
Approval/Comments
No history found.