Decision Details

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

Details

Status:
Decision Scheduled
Title:
Audit Progress Report and Sector Update
Include item on Forward Plan/ Key Decision
No
Reference:
008051/2020
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 ------
Decision Maker
Chief Officer Decision Maker
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
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
1
 Page 1 of 1, items 1 to 10 of 10.
17/09/2020 15:50:24Martin Stevens Business Item Created 
17/09/2020 15:50:24Martin Stevens Committee AddedAudit Committee
17/09/2020 15:50:24Martin Stevens Meeting Added29/09/2020 2:00PM
17/09/2020 15:51:00Martin Stevens Status ChangedDecision Scheduled [1]
17/09/2020 15:51:57Martin Stevens Consultation/Comments Edited 
17/09/2020 15:52:33Martin Stevens Contacts Edited 
17/09/2020 15:52:57Martin Stevens General Details Edited 
18/09/2020 13:49:04Martin Stevens Report AddedDocument ID 178205: BCC - Audit Committee Progress Report - September 2020
18/09/2020 13:50:22Martin Stevens General Details Edited 
21/09/2020 12:20:50Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.