This section allows you to view the general details of a Decision
Details
Status:
Decision Proposed
Title:
Norfolk Audit Services Quarterly Report for the Quarter ended 30 September 2016
Details:
Report by the Executive Director, Finance and Commercial Services
Implementation Date (not before):
Thu 26 Jan 2017
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
30/12/2016 10:16:48 | Katie Curtis | Business Item Created | |
30/12/2016 10:16:48 | Katie Curtis | Committee Added | Audit Committee |
30/12/2016 10:16:48 | Katie Curtis | Meeting Added | 26/01/2017 2:00PM |
03/01/2017 10:11:54 | Katie Curtis | Status Changed | Decision Scheduled [1] |
03/01/2017 10:12:04 | Katie Curtis | General Details Edited | |
10/01/2017 16:09:06 | Katie Curtis | General Details Edited | |
13/01/2017 13:58:33 | Tony Cerisola | General Details Edited | |
13/01/2017 16:02:14 | Katie Curtis | Report Added | Document ID 7455: Norfolk Audit Services Quarterly Report for the Quarter ended 30 September 2016 |
16/01/2017 14:26:55 | Katie Curtis | Report Added | Document ID 7519: Norfolk Audit Services Quarterly Report for the Quarter ended 30 September 2016 |
18/01/2017 10:24:38 | Julie Mortimer | Status Changed | Decision Proposed [2] |
Approval/Comments
No history found.