Decision Details

General
Reports

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Details

Status:

Decision Proposed

Title:

Norfolk Audit Servies Quarterly Report for the Quarter ended 30 June 2016.

Details:

Report by the Executive Director of Finance.

Implementation Date (not before):

Thu 22 Sep 2016

Implementation Date Notes:

Department:

Finance

Rating:

None

Include Item on Forward Plan:

Estimated Cost:

Unknown

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

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.

Reports

Norfolk Audit Services Quarterly Report for the Quarter ended 30 June 2016 (127Kb)

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 9 of 9.
25/08/2016 09:55:37	Julie Mortimer	Business Item Created
25/08/2016 09:55:37	Julie Mortimer	Committee Added	Audit Committee
25/08/2016 09:55:37	Julie Mortimer	Meeting Added	22/09/2016 2:00PM
25/08/2016 09:58:53	Julie Mortimer	General Details Edited
25/08/2016 10:00:01	Julie Mortimer	General Details Edited
25/08/2016 10:01:37	Julie Mortimer	Status Changed	Decision Scheduled [1]
25/08/2016 10:02:00	Julie Mortimer	General Details Edited
14/09/2016 08:11:17	Julie Mortimer	Report Added	Document ID 5447: Norfolk Audit Services Quarterly Report for the Quarter ended 30 June 2016
14/09/2016 11:34:19	Julie Mortimer	Status Changed	Decision Proposed [2]

Approval/Comments

No history found.