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Details
Status:
Decision Scheduled
Title:
Norfolk Audit Services Report for the Quarter ending 31 December 2018.
Details:
Report by the Executive Director of Finance & Commercial Services.
Implementation Date (not before):
Thu 31 Jan 2019
Implementation Date Notes:
Include Item on Forward Plan:
No
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Maker:
Audit Committee
Documents to be Given to Decision Maker:
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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Decision History
| 03/01/2019 13:30:16 | Julie Mortimer | Business Item Created | |
| 03/01/2019 13:30:16 | Julie Mortimer | Committee Added | Audit Committee |
| 03/01/2019 13:30:16 | Julie Mortimer | Meeting Added | 31/01/2019 2:00PM |
| 03/01/2019 13:30:43 | Julie Mortimer | Status Changed | Decision Scheduled [1] |
| 22/01/2019 08:54:01 | Natalie Gourley | Report Added | Document ID 11320: NAS Quarterly Report for the period ended 31 December 2018 Final |
| 23/01/2019 10:29:42 | Julie Mortimer | Report Added | Document ID 11360: NAS Quarterly Report for the period ended 31 December 2018 Final |
| 23/01/2019 11:16:02 | Julie Mortimer | Report Added | Document ID 11375: NAS Quarterly Report for the period ended 31 December 2018 Final |
Approval/Comments
No history found.