Decision Details

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

Details

Status:
Decision Confirmed
Title:
Minutes - Audit Committee
Include item on Forward Plan/ Key Decision
No
Reference:
004231/2017
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
To confirm and sign the Minutes of the last meeting held on 25 July 2017.
Implementation Date (not before meeting on)
Tue 26 Sep 2017
Purpose
as above
Key Portfolio
Social Justice, Community, Safety, and Equalities
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
confirmed and signed minutes.
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

This Decision does not contain any Overview and Scrutiny records.

This section allows you to view the reports for the Decision.

Reports

  1. pdf M25072017 (24Kb)

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 7 of 7.
13/09/2017 14:21:59Victoria WilliamsBusiness Item Created 
13/09/2017 14:21:59Victoria WilliamsCommittee AddedAudit Committee
13/09/2017 14:21:59Victoria WilliamsMeeting Added26/09/2017 2:00PM
13/09/2017 14:22:13Victoria WilliamsStatus ChangedDecision Proposed [2]
13/09/2017 14:24:52Victoria WilliamsReport AddedDocument ID 129718: M25072017
27/09/2017 08:38:24Victoria WilliamsStatus ChangedDecision Confirmed [6]
27/09/2017 08:41:32Victoria WilliamsGeneral Details Edited 

Approval/Comments

No history found.