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Details
Status:
Decision Proposed
Title:
Norfolk Audit Services Report for the Quarter ended 30 June 2017
Details:
Report by the
Executive Director of Finance & Commercial Services
Implementation Date (not before):
Thu 21 Sep 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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Decision History
08/09/2017 10:38:38 | Natalie Gourley | Business Item Created | |
08/09/2017 10:38:38 | Natalie Gourley | Committee Added | Audit Committee |
08/09/2017 10:38:38 | Natalie Gourley | Meeting Added | 21/09/2017 2:00PM |
12/09/2017 09:37:51 | Natalie Gourley | Status Changed | Decision Scheduled [1] |
12/09/2017 09:38:18 | Natalie Gourley | General Details Edited | |
12/09/2017 09:39:44 | Natalie Gourley | Report Added | Document ID 8427: NAS Report for the quarter ended 30 June 2017 Final |
13/09/2017 11:29:47 | Julie Mortimer | Status Changed | Decision Proposed [2] |
Approval/Comments
No history found.