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

Details

Status:
Decision Scheduled
Title:
Governance, Control and Risk Management of Treasury Management
Details:

Report by the Executive Director of Finance & Commercial Services.

 


Implementation Date (not before):
Thu 18 Apr 2019
Implementation Date Notes:
Department:
Finance
Rating:
Include Item on Forward Plan:
No
Estimated Cost:
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.

This section allows you to view the reports for the Decision.

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.
02/04/2019 09:38:24Julie MortimerBusiness Item Created 
02/04/2019 09:38:24Julie MortimerCommittee AddedAudit Committee
02/04/2019 09:38:24Julie MortimerMeeting Added18/04/2019 2:00PM
02/04/2019 09:38:59Julie MortimerStatus ChangedDecision Scheduled [1]
02/04/2019 09:39:26Julie MortimerGeneral Details Edited 
09/04/2019 10:03:44Natalie GourleyReport AddedDocument ID 11933: TM Governance Control Risk Management 2018-19
09/04/2019 10:20:37Natalie GourleyReport AddedDocument ID 11935: TM Governance Control Risk Management 2018-19

Approval/Comments

No history found.