Decision Details

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Details

Status:
Decision Proposed
Title:
Audit Committee - Functions
Include item on Forward Plan/ Key Decision
No
Reference:
009061/2021
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
To note the Committee’s functions as set out in the attached schedule. 
Implementation Date (not before meeting on)
Tue 29 Jun 2021
Purpose
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.

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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.
21/06/2021 09:49:04Mandeep MarwahaBusiness Item Created 
21/06/2021 09:49:04Mandeep MarwahaCommittee AddedAudit Committee
21/06/2021 09:49:04Mandeep MarwahaMeeting Added29/06/2021 2:00PM
21/06/2021 09:49:39Mandeep MarwahaStatus ChangedDecision Proposed [2]
21/06/2021 09:52:04Mandeep MarwahaReport AddedDocument ID 191391: Part B Constitution- Functions - AUDIT COMMITTEE
21/06/2021 09:52:46Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.