Decision Details

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

Details

Status:
Decision Proposed
Title:
Interim Oracle Report
Include item on Forward Plan/ Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
012224/2023
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

(20 minutes allocated) (1555 - 1615 hours) 

 

Report of the External Auditors 

Implementation Date (not before meeting on)
Wed 29 Nov 2023
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 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.
21/11/2023 13:04:58Mandeep MarwahaBusiness Item Created 
21/11/2023 13:04:58Mandeep MarwahaCommittee AddedAudit Committee
21/11/2023 13:04:58Mandeep MarwahaMeeting Added29/11/2023 2:00PM
21/11/2023 13:06:18Mandeep MarwahaReport AddedDocument ID 242042: Item 14 - Cover Report - Additional Value for Money Work Oracle - Final
21/11/2023 13:08:02Mandeep MarwahaContacts Edited 
21/11/2023 13:08:15Mandeep MarwahaStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.