This section allows you to view the general details of a Decision
Details
Status:
Decision Proposed
Title:
Norfolk Audit Services Report for the Quarter ending 30 June 2018.
Details:
Report by the Executive Director of Finance & Commercial Services.
Implementation Date (not before):
Tue 31 Jul 2018
Implementation Date Notes:
Include Item on Forward Plan:
No
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 Maker:
Audit Committee
Documents to be Given to Decision Maker:
Decision Criteria
This Decision does not contain any decision criteria records.
Divisions
This Decision does not contain any Division records.
Topics
This Decision does not contain any Topic records
Overview and Scrutiny
This Decision does not contain any Overview and Scrutiny records.
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This section displays the history of the Decision.
Decision History
| 25/06/2018 14:38:55 | Julie Mortimer | Business Item Created | |
| 25/06/2018 14:38:55 | Julie Mortimer | Committee Added | Audit Committee |
| 25/06/2018 14:38:55 | Julie Mortimer | Meeting Added | 31/07/2018 2:00PM |
| 25/06/2018 14:39:12 | Julie Mortimer | Status Changed | Decision Scheduled [1] |
| 25/06/2018 14:39:17 | Julie Mortimer | General Details Edited | |
| 18/07/2018 13:30:15 | Natalie Gourley | Report Added | Document ID 10209: NAS Quarterly Report for the period ended 30 June 2018 v1 |
| 20/07/2018 15:49:21 | Julie Mortimer | Report Added | Document ID 10233: NAS Quarterly Report for the quarter ended 30 June 2018 |
| 23/07/2018 13:06:20 | Julie Mortimer | Status Changed | Decision Proposed [2] |
Approval/Comments
No history found.