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Details
Status:
Decision Confirmed
Title:
External Auditor's Statutory Recommendation - Follow-up Letter
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Interim Chief Finance Officer
Implementation Date (not before meeting on)
Tue 20 Jun 2017
Purpose
To receive an update on the External Auditor's statutory recommendation in the Annual Audit Letter, in light of his letter to the Acting Chief Executive on 15 March 2017.
Key Portfolio
OLD - Children, Families and Schools
Chief Officer Decision Maker
------ N/A ------
Decision Maker:
Audit Committee
Decision Outcome
agreed recommendations
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 Overview and Scrutiny Committee
This section allows you to view the reports for the Decision.
This section displays the history of the Decision.
Decision History
19/06/2017 17:53:44 | Martin Stevens | Business Item Created | |
19/06/2017 17:53:44 | Martin Stevens | Committee Added | Audit Committee |
19/06/2017 17:53:44 | Martin Stevens | OS Committee Added | Corporate Resources Overview and Scrutiny Committee |
19/06/2017 17:54:47 | Martin Stevens | General Details Edited | |
19/06/2017 17:55:46 | Martin Stevens | Report Added | Document ID 124510: Ext Auditor March Letter report to Audit Committee 200617 v5 |
19/06/2017 17:58:15 | Martin Stevens | Contacts Edited | |
19/06/2017 17:59:46 | Martin Stevens | General Details Edited | |
20/06/2017 09:30:25 | Victoria Williams | Status Changed | Decision Proposed [2] |
20/06/2017 09:30:55 | Victoria Williams | Meeting Added | 20/06/2017 2:00PM |
21/06/2017 08:14:55 | Victoria Williams | Status Changed | Decision Confirmed [6] |
Approval/Comments
No history found.