Decision Details

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

Details

Status:
Decision Proposed
Title:
Minutes - Audit Committee 17 July 2024
Include item on Forward Plan/ Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
013349/2024
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

To confirm and sign the minutes of the last meeting of the Committee held 17 July 2024.

 

Implementation Date (not before meeting on)
Wed 18 Sep 2024
Purpose
Key Portfolio
------ N/A ------
Decision Maker
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
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.

Reports

  1. pdf 17 07 2024 Public - Audit Committee - Final (323Kb)
    1. pdf 6. Exempt Minutes cover note - 17 July 2024 - Private Report

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 9 of 9.
09/09/2024 17:39:35Mandeep MarwahaBusiness Item Created 
09/09/2024 17:39:35Mandeep MarwahaCommittee AddedAudit Committee
09/09/2024 17:39:35Mandeep MarwahaMeeting Added18/09/2024 2:00PM
09/09/2024 17:40:17Mandeep MarwahaContacts Edited 
09/09/2024 17:40:34Mandeep MarwahaStatus ChangedDecision Proposed [2]
10/09/2024 18:14:29Mandeep MarwahaGeneral Details Edited 
16/09/2024 10:54:27Mandeep MarwahaGeneral Details Edited 
16/09/2024 10:56:02Mandeep MarwahaReport AddedDocument ID 266118: 17 07 2024 Public - Audit Committee - Final
16/09/2024 10:58:38Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.