This section allows you to view the general details of a Decision
Details
Status:
Decision Scheduled
Title:
Annual Governance Statement 2019/20
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
(15 minutes allocated) (1435 - 1450)
Report of the Interim Chief Finance Officer
Implementation Date (not before meeting on)
Tue 30 Jun 2020
Purpose
The Annual Governance Statement forms part of the Statement of Accounts 2019/20
Key Portfolio
------ N/A ------
Chief Officer Decision Maker
Decision Maker:
Audit Committee
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
Additional Information
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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Decision History
| 19/06/2020 10:26:21 | Sarah Dunlavey | Business Item Created | |
| 19/06/2020 10:26:21 | Sarah Dunlavey | Committee Added | Audit Committee |
| 19/06/2020 10:26:21 | Sarah Dunlavey | Meeting Added | 30/06/2020 2:00PM |
| 19/06/2020 11:39:07 | Sarah Dunlavey | Status Changed | Decision Scheduled [1] |
| 19/06/2020 11:40:35 | Sarah Dunlavey | Report Added | Document ID 172869: Annual Governance Statement 201920 v4 |
| 19/06/2020 11:46:06 | Sarah Dunlavey | Contacts Edited | |
| 19/06/2020 17:53:05 | Mandeep Marwaha | General Details Edited | |
Approval/Comments
No history found.