Decision Details

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

Details

Status:
Decision Proposed
Title:
HIGHBURY ACCOUNTS
Include item on Forward Plan/ Key Decision
No
Reference:
011175/2023
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

Letter of representation for the accounts and auditor.

Report of: Director Group & Capital Finance

Implementation Date (not before meeting on)
Mon 13 Mar 2023
Purpose
Key Portfolio
------ N/A ------
Decision Maker
Not Applicable
Chief Officer Decision Maker
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Trusts and Charities Committee
Directorate
Other Information
Private Reason
Decision Outcome
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.

This section allows you to view the reports for the Decision.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 10 of 10.
02/03/2023 13:14:02Sofia MirzaBusiness Item Created 
02/03/2023 13:14:02Sofia MirzaCommittee AddedTrusts and Charities Committee
02/03/2023 13:14:02Sofia MirzaMeeting Added13/03/2023 10:30AM
02/03/2023 13:14:35Sofia MirzaStatus ChangedDecision Proposed [2]
02/03/2023 13:16:51 General Details Edited 
09/03/2023 11:51:39Sofia MirzaReport AddedDocument ID 223745: TCC 230313 Highbury Accts - Appendix 2
09/03/2023 11:51:47Sofia MirzaReport AddedDocument ID 223746: TCC 230313 Highbury Accts Appendix 1
09/03/2023 11:51:54Sofia MirzaReport AddedDocument ID 223747: TCC 230313 Highbury Accts
09/03/2023 11:53:47 General Details Edited 
10/03/2023 12:29:59Sofia MirzaReport AddedDocument ID 223835: Highbury Accounts and Letter of Representation

Approval/Comments

No history found.