Decision Details

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

Details

Status:
Decision Proposed
Title:
Annual Counter Fraud Report 2022/23
Include item on Forward Plan/ Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
012221/2023
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

(20 minutes allocated) (1445 - 1505 hours)

 

Report of the Assistant Director Audit and Risk Assessment 

Implementation Date (not before meeting on)
Wed 29 Nov 2023
Purpose
Key Portfolio
------ N/A ------
Decision Maker
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
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.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 9 of 9.
21/11/2023 12:27:20Mandeep MarwahaBusiness Item Created 
21/11/2023 12:27:20Mandeep MarwahaCommittee AddedAudit Committee
21/11/2023 12:27:20Mandeep MarwahaMeeting Added29/11/2023 2:00PM
21/11/2023 12:28:07Mandeep MarwahaContacts Edited 
21/11/2023 12:28:21Mandeep MarwahaContacts Edited 
21/11/2023 12:28:34Mandeep MarwahaStatus ChangedDecision Proposed [2]
21/11/2023 12:29:12Mandeep MarwahaGeneral Details Edited 
21/11/2023 14:04:07Mandeep MarwahaReport AddedDocument ID 242056: Item 11 - Cover Report - Annual Counter Fraud Report 2022_23
21/11/2023 14:05:24Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.