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Details
Business Item
External Audit Plan 2019/20
Decision Maker:
Audit and Governance Committee
Date of Decision
Tue 22 Sep 2020
Description
Report of the Cabinet Member with responsibility for Resources.
Matter for Decision (to consider...)
To consider the report of the Cabinet Member with responsibility for Resources
Service Area
Financial Services, Corporate Performance & Risk Management
Service Area 2
Not Applicable
Is Decision District Wide
Yes
Alternative Options Considered and Rejected
Any Declarations of Interest Declared
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
This Decision does not contain any Ward 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
| 10/09/2020 18:07:51 | Sarah Davis | Business Item Created | |
| 10/09/2020 18:07:51 | Sarah Davis | Committee Added | Audit and Governance Committee |
| 10/09/2020 18:07:51 | Sarah Davis | Meeting Added | 22/09/2020 6:30PM |
| 10/09/2020 18:08:39 | | General Details Edited | Reference Number Generated (ES/0498) |
| 10/09/2020 18:08:39 | Sarah Davis | Status Changed | Decision Scheduled [1] |
| 10/09/2020 18:09:31 | Sarah Davis | Report Added | Document ID 6933: External Audit Plan for 2019-20 |
| 10/09/2020 18:23:07 | Sarah Davis | General Details Edited | |
| 10/09/2020 20:17:07 | Ann Carey | General Details Edited | |
| 11/09/2020 16:08:13 | Matt Makin | General Details Edited | |
| 01/12/2020 17:18:19 | Sarah Davis | Status Changed | Implemented [7] |
Approval/Comments
No history found.