Decision Details

General
Reports

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

Details

Status:

Decision Scheduled

Title:

External Auditors Plan of Work

Details:

Report by the Executive Director of Finance & Commercial Services.

Implementation Date (not before):

Thu 31 Jan 2019

Implementation Date Notes:

Department:

Finance

Rating:

Include Item on Forward Plan:

Estimated Cost:

Contact for Background Papers:

Background Papers:

Is the Decision Maker Aware of the Decision:

Is the Head of Services Aware of the Decision:

Is Decision County Wide:

Is a Key Decision:

Would the recommended decision be contrary to the budget and policy framework:

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

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

External Audit Covering Report 2018-19 - Final (155Kb)
1. Appendix A - NCC 2018-19 Ext Audit Plan (1825Kb)
2. Appendix B - Norfolk Pension Fund Ext Audit Plan (1616Kb)
3. Appendix C - 2018-19-scale-of-fees-for-opted-in-bodies (181Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 2 Page 1 of 2, items 1 to 10 of 16.
03/01/2019 13:20:05	Julie Mortimer	Business Item Created
03/01/2019 13:20:05	Julie Mortimer	Committee Added	Audit Committee
03/01/2019 13:20:05	Julie Mortimer	Meeting Added	31/01/2019 2:00PM
03/01/2019 13:20:21	Julie Mortimer	Status Changed	Decision Scheduled [1]
22/01/2019 08:25:21	Natalie Gourley	Report Added	Document ID 11317: Appendix A - 2018-19 Audit Plan (safe)
22/01/2019 08:25:28	Natalie Gourley	Report Added	Document ID 11318: Appendix B - 2018-19-scale-of-fees-for-opted-in-bodies
22/01/2019 08:25:34	Natalie Gourley	Report Added	Document ID 11319: External Audit Covering Report 2018-19 - Final
22/01/2019 08:28:04	Natalie Gourley	Report Removed	Document ID 11317: Appendix A - 2018-19 Audit Plan (safe)
22/01/2019 08:28:06	Natalie Gourley	Report Removed	Document ID 11318: Appendix B - 2018-19-scale-of-fees-for-opted-in-bodies
22/01/2019 11:23:05	Natalie Gourley	Report Added	Document ID 11325: Appendix A - NCC 2018-19 Ext Audit Plan

Approval/Comments

No history found.