Search

Decision Details

  • General
  • Reports

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

Details

Status:
Decision Proposed
Title:
External Auditor’s Annual Audit Letter 2015-16 and Audit Committee Briefings
Details:

Report by the Executive Director, Finance and Commercial Services

Implementation Date (not before):
Thu 26 Jan 2017
Implementation Date Notes:
Department:
Finance
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.

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.
10/01/2017 16:16:34Katie CurtisBusiness Item Created 
10/01/2017 16:16:34Katie CurtisCommittee AddedAudit Committee
10/01/2017 16:16:34Katie CurtisMeeting Added26/01/2017 2:00PM
10/01/2017 16:16:56Katie CurtisStatus ChangedDecision Scheduled [1]
13/01/2017 14:00:52Tony CerisolaGeneral Details Edited 
17/01/2017 10:29:35Katie CurtisReport AddedDocument ID 7551: External Auditor's Annual Audit Letter 2015-16 and Audit Committee Briefings
18/01/2017 10:24:38Julie MortimerStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.