Decision Details

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Details

Status:
Decision Proposed
Title:
Grant Thornton - Informing the Audit Risk Assessment
Include item on Forward Plan/ Key Decision
No
Reference:
005028/2018
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the External Auditor
Implementation Date (not before meeting on)
Tue 27 Mar 2018
Purpose
The purpose of this report is to contribute towards the effective two-way communication between auditors and the Council's Audit Committee, as 'those charged with governance'.
Key Portfolio
Social Justice, Community, Safety, and Equalities
Decision Maker
Cabinet
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 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

Corporate Resources and Governance Overview and Scrutiny Committee

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.
15/03/2018 15:51:09Martin Stevens Business Item Created 
15/03/2018 15:51:09Martin Stevens Committee AddedAudit Committee
15/03/2018 15:51:09Martin Stevens Meeting Added27/03/2018 2:00PM
15/03/2018 15:51:09Martin Stevens OS Committee AddedCorporate Resources and Governance Overview and Scrutiny Committee
15/03/2018 15:51:19Martin Stevens Status ChangedDecision Proposed [2]
15/03/2018 15:52:01Martin Stevens Consultation/Comments Edited 
15/03/2018 15:52:21Martin Stevens Contacts Edited 
15/03/2018 15:52:54Martin Stevens General Details Edited 
18/03/2018 14:59:17Martin Stevens Report AddedDocument ID 136854: Informing the Audit Risk Assessment FINAL 160318
18/03/2018 15:00:30Martin Stevens General Details Edited 

Approval/Comments

No history found.