This section allows you to view the general details of a Decision
Details
Status:
Decision Confirmed
Title:
Annual Audit Letter
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Interim Chief Finance Officer
Implementation Date (not before meeting on)
Tue 21 Nov 2017
Purpose
Members are asked to receive the External Auditor's Annual Audit Letter and approve the management responses to the recommendations set out in the Audit Findings Report
Key Portfolio
OLD - Children, Families and Schools
Chief Officer Decision Maker
------ N/A ------
Decision Maker:
Audit Committee
Directorate
Finance & Governance
Decision Outcome
Agreed recommendations.
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
Additional Information
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
Corporate Resources Overview and Scrutiny Committee
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This section displays the history of the Decision.
Decision History
09/11/2017 15:19:33 | Martin Stevens | Business Item Created | |
09/11/2017 15:19:33 | Martin Stevens | Committee Added | Audit Committee |
09/11/2017 15:19:33 | Martin Stevens | Meeting Added | 21/11/2017 2:00PM |
09/11/2017 15:19:33 | Martin Stevens | OS Committee Added | Corporate Resources and Governance Overview and Scrutiny Committee |
09/11/2017 15:19:33 | Martin Stevens | OS Committee Added | Corporate Resources Overview and Scrutiny Committee |
09/11/2017 15:19:59 | Martin Stevens | Status Changed | Decision Proposed [2] |
09/11/2017 15:20:58 | Martin Stevens | Report Added | Document ID 132289: Annual audit letter |
09/11/2017 15:23:31 | Martin Stevens | Consultation/Comments Edited | |
09/11/2017 15:24:01 | Martin Stevens | Contacts Edited | |
09/11/2017 15:24:44 | Martin Stevens | General Details Edited | |
Approval/Comments
No history found.