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 September 2017
Details:
Report by the Executive Director of Finance & Commercial Services
Implementation Date (not before):
Tue 23 Jan 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
11/01/2018 15:24:20 | Natalie Gourley | Business Item Created | |
11/01/2018 15:24:20 | Natalie Gourley | Committee Added | Audit Committee |
11/01/2018 15:24:20 | Natalie Gourley | Meeting Added | 23/01/2018 10:00AM |
11/01/2018 15:24:46 | Natalie Gourley | Status Changed | Decision Scheduled [1] |
11/01/2018 15:25:35 | Natalie Gourley | Report Added | Document ID 9213: NAS Quarterly Report for the quarter ended 30 September 2017 Final 10 1 18 |
15/01/2018 09:04:26 | Julie Mortimer | Status Changed | Decision Proposed [2] |
Approval/Comments
No history found.