Decision Details

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

Details

Status:
Decision Proposed
Title:
Audit Findings Report
Include item on Forward Plan/ Key Decision
No
Reference:
008463/2021
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

(10 minutes allocated) (1530 - 1540)

 

Report of the Interim Chief Finance Officer

 

Implementation Date (not before meeting on)
Tue 26 Jan 2021
Purpose
This report provides members with an update of the External Auditors Audit Findings Report and provides details of management responses to the recommendations from the report
Key Portfolio
------ N/A ------
Decision Maker
Chief Officer Decision Maker
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

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
12
 Page 1 of 2, items 1 to 10 of 12.
08/01/2021 11:31:02Martin Stevens Business Item Created 
08/01/2021 11:31:02Martin Stevens Committee AddedAudit Committee
08/01/2021 11:31:02Martin Stevens Meeting Added26/01/2021 2:00PM
08/01/2021 11:31:55Martin Stevens Status ChangedDecision Scheduled [1]
08/01/2021 11:33:08Martin Stevens Consultation/Comments Edited 
08/01/2021 11:33:52Martin Stevens Contacts Edited 
08/01/2021 11:35:26Martin Stevens General Details Edited 
18/01/2021 10:43:56Janet HinksGeneral Details Edited 
18/01/2021 10:45:55Janet HinksGeneral Details Edited 
21/01/2021 18:21:22Martin Stevens Report AddedDocument ID 183833: AFR Responses Report (1)

Approval/Comments

No history found.