Decision Details

General
Reports

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Details

Status:

Decision Scheduled

Title:

Counter Fraud, Bribery and Corruption Audit Committee Annual Report 2018-19

Details:

Report by the Chief Legal Officer.

Implementation Date (not before):

Thu 18 Apr 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

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Topics

This Decision does not contain any Topic records

Overview and Scrutiny

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

Reports

Counter Fraud, Bribery and Corruption Audit (93Kb)
1. Counter Fraud Appendix A (466Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 10 of 10.
02/04/2019 09:41:12	Julie Mortimer	Business Item Created
02/04/2019 09:41:12	Julie Mortimer	Committee Added	Audit Committee
02/04/2019 09:41:12	Julie Mortimer	Meeting Added	18/04/2019 2:00PM
02/04/2019 09:41:24	Julie Mortimer	Status Changed	Decision Scheduled [1]
02/04/2019 09:44:31	Julie Mortimer	General Details Edited
09/04/2019 10:32:10	Natalie Gourley	Report Added	Document ID 11938: Appendix A AC annual Report (2019) V2 DRAFT for PUBLICATION
09/04/2019 10:32:17	Natalie Gourley	Report Added	Document ID 11939: Cover report annual Report (2019) DRAFT for PUBLICATION
09/04/2019 10:34:29	Natalie Gourley	Report Removed	Document ID 11938: Appendix A AC annual Report (2019) V2 DRAFT for PUBLICATION
10/04/2019 08:49:16	Julie Mortimer	Report Added	Document ID 11952: Counter Fraud, Bribery and Corruption Audit
10/04/2019 09:55:04	Julie Mortimer	Report Added	Document ID 11980: Counter Fraud, Bribery and Corruption Audit

Approval/Comments

No history found.