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

Details

Status:
Decision Proposed
Title:
Internal Audit Terms of Reference and Code of Ethics (incorporating the Interreg VA France Channel England Programme Audit Authority)
Details:

Report by the Executive Director of Finance and Commercial Services.

 

Implementation Date (not before):
Thu 19 Apr 2018
Implementation Date Notes:
Department:
Finance
Rating:
None
Include Item on Forward Plan:
No
Estimated Cost:
Unknown
Contact for Background Papers:
Background Papers:
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Is a Key Decision:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Budget Provision:
Decision Type:
Committee
Decision Maker:
Audit Committee
Further Information:
Documents to be Given to Decision Maker:
Decision Proposed:
Decision Conclusion:
Decision Options:

Decision Criteria

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Divisions

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Topics

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Overview and Scrutiny

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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 6 of 6.
27/03/2018 15:49:09Julie MortimerBusiness Item Created 
27/03/2018 15:49:09Julie MortimerCommittee AddedAudit Committee
27/03/2018 15:49:09Julie MortimerMeeting Added19/04/2018 2:00PM
27/03/2018 15:49:23Julie MortimerStatus ChangedDecision Scheduled [1]
09/04/2018 15:16:30Natalie GourleyReport AddedDocument ID 9600: IA TOR and Code of Ethics - Final
11/04/2018 09:41:44Julie MortimerStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.