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

Details

Status:
Decision Proposed
Title:
Governance, Control and Risk Management of Treasury Management
Details:
Report by the Executive Director of Finance & Commercial Services
Implementation Date (not before):
Thu 21 Sep 2017
Implementation Date Notes:
Department:
Resources
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

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

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 7 of 7.
11/09/2017 09:24:27Natalie GourleyBusiness Item Created 
11/09/2017 09:24:27Natalie GourleyCommittee AddedAudit Committee
11/09/2017 09:24:27Natalie GourleyMeeting Added21/09/2017 2:00PM
11/09/2017 09:52:08Natalie GourleyReport AddedDocument ID 8401: TM Governance Control Risk Management 2017-18
12/09/2017 09:44:06Natalie GourleyStatus ChangedDecision Scheduled [1]
12/09/2017 09:44:12Natalie GourleyGeneral Details Edited 
13/09/2017 11:29:47Julie MortimerStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.