Decision Details

  • General
  • Reports

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

Details

Status:
Decision Proposed
Title:
Audit Committee Effectiveness Self-Assessment
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
014122/2025
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Independent Chair of the Audit Committee.
Implementation Date (not before meeting on)
Wed 30 Apr 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.
16/04/2025 09:59:15Errol WilsonBusiness Item Created 
16/04/2025 09:59:15Errol WilsonCommittee AddedAudit Committee
16/04/2025 09:59:15Errol WilsonMeeting Added30/04/2025 2:00PM
16/04/2025 09:59:28Errol WilsonStatus ChangedDecision Proposed [2]
16/04/2025 10:00:54Errol WilsonGeneral Details Edited 
22/04/2025 10:02:09Errol WilsonReport AddedDocument ID 284461: Audit Committee Effectiveness Self-Assessment

Approval/Comments

No history found.