Decision Details

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

Details

Status:
Implemented
Title:
Grant Thornton - Progress Report and Update Year Ended 31 March 2016
Include item on Forward Plan/ Key Decision
No
Reference:
001657/2016
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the External Auditor.
Implementation Date (not before meeting on)
Tue 15 Mar 2016
Purpose
Noting.
Key Portfolio
Social Justice, Community, Safety, and Equalities
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
Noted.
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

This Decision does not contain any Overview and Scrutiny records.

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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 7 of 7.
04/03/2016 12:59:15Victoria WilliamsBusiness Item Created 
04/03/2016 12:59:15Victoria WilliamsCommittee AddedAudit Committee
04/03/2016 12:59:15Victoria WilliamsMeeting Added15/03/2016 2:00PM
04/03/2016 12:59:44Victoria WilliamsStatus ChangedDecision Proposed [2]
04/03/2016 13:01:11Victoria WilliamsReport AddedDocument ID 98707: BCC Audit Committee Update - March 2016
12/05/2016 14:54:50Sarah StrideStatus ChangedImplemented [7]
12/05/2016 14:55:06Sarah StrideGeneral Details Edited 

Approval/Comments

No history found.