Decision Details

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Details

Status:
Decision Confirmed
Title:
Annual Audit Letter
Include item on Forward Plan/ Key Decision
No
Reference:
004477/2017
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
Decision Maker
Cabinet
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Finance & Governance
Other Information
Private Reason
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
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

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

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 12.
09/11/2017 15:19:33Martin Stevens Business Item Created 
09/11/2017 15:19:33Martin Stevens Committee AddedAudit Committee
09/11/2017 15:19:33Martin Stevens Meeting Added21/11/2017 2:00PM
09/11/2017 15:19:33Martin Stevens OS Committee AddedCorporate Resources and Governance Overview and Scrutiny Committee
09/11/2017 15:19:33Martin Stevens OS Committee AddedCorporate Resources Overview and Scrutiny Committee
09/11/2017 15:19:59Martin Stevens Status ChangedDecision Proposed [2]
09/11/2017 15:20:58Martin Stevens Report AddedDocument ID 132289: Annual audit letter
09/11/2017 15:23:31Martin Stevens Consultation/Comments Edited 
09/11/2017 15:24:01Martin Stevens Contacts Edited 
09/11/2017 15:24:44Martin Stevens General Details Edited 

Approval/Comments

No history found.