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Details

Status:
Decision Proposed
Title:
External Auditor's Annual Audit Letter 2017-18
Details:

Report by the Executive Director of Finance & Commercial Services.

 

Implementation Date (not before):
Thu 27 Sep 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

This Decision does not contain any decision criteria records.

Divisions

This Decision does not contain any Division records.

Topics

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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

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 7 of 7.
10/09/2018 15:47:47Julie MortimerBusiness Item Created 
10/09/2018 15:47:47Julie MortimerCommittee AddedAudit Committee
10/09/2018 15:47:47Julie MortimerMeeting Added27/09/2018 2:00PM
10/09/2018 15:48:01Julie MortimerStatus ChangedDecision Scheduled [1]
11/09/2018 08:31:57Tony CerisolaGeneral Details Edited 
19/09/2018 10:10:19Hollie AdamsReport AddedDocument ID 10478: item 7 External Auditor's Annual Audit Letter 2017-18
19/09/2018 10:27:31Hollie AdamsStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.