Decision Details

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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
Reference:
003883/2017
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
Decision Maker
Cabinet
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
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
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

Corporate Resources Overview and Scrutiny Committee

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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 11.
19/06/2017 17:53:44Martin Stevens Business Item Created 
19/06/2017 17:53:44Martin Stevens Committee AddedAudit Committee
19/06/2017 17:53:44Martin Stevens OS Committee AddedCorporate Resources Overview and Scrutiny Committee
19/06/2017 17:54:47Martin Stevens General Details Edited 
19/06/2017 17:55:46Martin Stevens Report AddedDocument ID 124510: Ext Auditor March Letter report to Audit Committee 200617 v5
19/06/2017 17:58:15Martin Stevens Contacts Edited 
19/06/2017 17:59:46Martin Stevens General Details Edited 
20/06/2017 09:30:25Victoria WilliamsStatus ChangedDecision Proposed [2]
20/06/2017 09:30:55Victoria WilliamsMeeting Added20/06/2017 2:00PM
21/06/2017 08:14:55Victoria WilliamsStatus ChangedDecision Confirmed [6]

Approval/Comments

No history found.