Decision Details

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

Details

Status:
Decision Proposed
Title:
Update to Statutory Recommendations from External Auditors Grant Thornton
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
013654/2024
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

Director of Finance and Section 151 Officer.

Implementation Date (not before meeting on)
Tue 10 Dec 2024
Purpose
Key Portfolio
------ N/A ------
Decision Maker
Not Applicable
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
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
1
 Page 1 of 1, items 1 to 6 of 6.
27/11/2024 08:51:42Errol WilsonBusiness Item Created 
27/11/2024 08:51:42Errol WilsonCommittee AddedAudit Committee
27/11/2024 08:51:42Errol WilsonMeeting Added10/12/2024 2:00PM
27/11/2024 08:51:55Errol WilsonStatus ChangedDecision Scheduled [1]
02/12/2024 12:12:33Errol WilsonReport AddedDocument ID 273384: Update to External Audit Statutory Recommendations - V0.3 - Final
02/12/2024 16:29:09Errol WilsonStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.