Decision Details

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

Details

Status:
Decision Proposed
Title:
Audit Findings Report - 2020/21 and 2021/22
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
014226/2025
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

Report of the External Auditor, Grant Thornton.

Implementation Date (not before meeting on)
Thu 15 May 2025
Purpose
Key Portfolio
------ N/A ------
Decision Maker
Not Applicable
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
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 displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 6 of 6.
07/05/2025 17:20:24Errol WilsonBusiness Item Created 
07/05/2025 17:20:24Errol WilsonCommittee AddedAudit Committee
07/05/2025 17:20:24Errol WilsonMeeting Added15/05/2025 2:00PM
07/05/2025 17:20:37Errol WilsonStatus ChangedDecision Proposed [2]
07/05/2025 17:32:15Errol WilsonReport AddedDocument ID 285995: Audit Findings Reports - May 2025 v0.1
07/05/2025 17:48:54Errol WilsonReport AddedDocument ID 285998: Audit Findings Reports - May 2025 v0.1

Approval/Comments

No history found.