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Details
Status:
Decision Proposed
Title:
Grant Thornton - Progress Report
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the External Auditor
Implementation Date (not before meeting on)
Tue 19 Jun 2018
Purpose
This report provides Members on the progress in delivering the responsibilities of the External Auditor.
Key Portfolio
Social Justice, Community, Safety, and Equalities
Chief Officer Decision Maker
------ N/A ------
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
Corporate Resources and Governance Overview and Scrutiny Committee
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This section displays the history of the Decision.
Decision History
| 07/06/2018 15:30:47 | Martin Stevens | Business Item Created | |
| 07/06/2018 15:30:47 | Martin Stevens | Committee Added | Audit Committee |
| 07/06/2018 15:30:47 | Martin Stevens | Meeting Added | 19/06/2018 2:00PM |
| 07/06/2018 15:30:47 | Martin Stevens | OS Committee Added | Corporate Resources and Governance Overview and Scrutiny Committee |
| 07/06/2018 15:31:43 | Martin Stevens | Status Changed | Decision Proposed [2] |
| 07/06/2018 15:32:29 | Martin Stevens | Report Added | Document ID 139655: Audit plan update June 2018 |
| 07/06/2018 15:33:15 | Martin Stevens | Consultation/Comments Edited | |
| 07/06/2018 15:33:42 | Martin Stevens | Contacts Edited | |
| 07/06/2018 15:34:18 | Martin Stevens | General Details Edited | |
Approval/Comments
No history found.