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Details
Title:
Group Company Governance - Informing the Audit Risk Assessment
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Strategic Director - Finance & Legal
Implementation Date (not before meeting on)
Tue 26 Jan 2016
Purpose
The Council asks a series of questions to Group entities to provide Audit Committee with assurances around controls and governance.
Key Portfolio
Social Justice, Community, Safety, and Equalities
Decision Maker
Not Applicable
Chief Officer Decision Maker
1 Diamond
Decision Maker:
Audit Committee
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 Overview and Scrutiny Committee - NO MEETINGS
This section allows you to view the reports for the Decision.
This section displays the history of the Decision.
Decision History
| 12/01/2016 11:26:06 | Sarah Dunlavey | Business Item Created | |
| 12/01/2016 11:26:06 | Sarah Dunlavey | Committee Added | Audit Committee |
| 12/01/2016 11:26:06 | Sarah Dunlavey | Meeting Added | 26/01/2016 2:00PM |
| 12/01/2016 11:26:06 | Sarah Dunlavey | OS Committee Added | Corporate Resources Overview and Scrutiny Committee |
| 12/01/2016 11:28:21 | Sarah Dunlavey | Consultation/Comments Edited | |
| 12/01/2016 11:28:21 | Sarah Dunlavey | Contacts Edited | |
| 13/01/2016 11:45:53 | Sarah Dunlavey | General Details Edited | |
| 14/01/2016 18:09:46 | Sarah Dunlavey | Report Added | Document ID 96101: Jan 16 Group Governance final |
| 15/01/2016 15:38:54 | Sarah Dunlavey | General Details Edited | |
| 18/01/2016 08:51:28 | Victoria Williams | Status Changed | Decision Proposed [2] |
Approval/Comments
No history found.