Decision Details

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

Details

Status:
Decision Proposed
Title:
Minutes - Audit Committee 29 January 2019 Public
Include item on Forward Plan/ Key Decision
No
Reference:
006401/2019
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
To note the public part of the Minutes of the last meeting held on 29 January 2019.
Implementation Date (not before meeting on)
Tue 26 Mar 2019
Purpose
To note the public part of the minutes
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.

Reports

  1. pdf Mins29012019PU (141Kb)

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.
11/03/2019 18:19:53Marie Reynolds Business Item Created 
11/03/2019 18:19:53Marie Reynolds Committee AddedAudit Committee
11/03/2019 18:19:53Marie Reynolds Meeting Added26/03/2019 2:00PM
11/03/2019 18:21:42Marie Reynolds Report AddedDocument ID 156198: Mins29012019PU
13/03/2019 11:36:06Marie Reynolds Status ChangedDecision Proposed [2]
15/03/2021 14:03:23Mandeep MarwahaReport AddedDocument ID 186634: Mins260319PU
15/03/2021 14:05:06Mandeep MarwahaReport AddedDocument ID 186635: Mins29012019PU
15/03/2021 14:06:07Mandeep MarwahaGeneral Details Edited 
15/03/2021 14:06:27Mandeep MarwahaGeneral Details Edited 
15/03/2021 14:06:49Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.