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Decision Details

General
Reports

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

Details

Status:

Implemented

Business Item

Corporate Fraud Annual Report 2021/22

Ref.

ES/1237

Is a Key Decision:

Decision Type:

Committee

Decision Maker:

Audit and Governance Committee

Date of Decision

Mon 25 Jul 2022

Show on Forward Plan

Description

Report of the Cabinet Member with responsibility for Resources, Cabinet Member with responsibility for Housing and Assistant Cabinet Member for Resources.

Matter for Decision (to consider...)

To consider the report of the Cabinet Member with responsibility for Resources, Cabinet Member with responsibility for Housing and Assistant Cabinet Member for Resources.

Service Area

Internal Audit

Service Area 2

Not Applicable

Contact for Background Papers:

Internal Audit Team

Background Papers:

See report

Is Decision District Wide

Yes

Decision Made

Reason for Decision

Alternative Options Considered and Rejected

Any Declarations of Interest Declared

Any Dispensation Granted

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.

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

Reports

ES-1237 Corporate Fraud Report 2021-22 (377Kb)

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.
13/07/2022 14:07:38	Alli Stone	Business Item Created
13/07/2022 14:07:38	Alli Stone	Committee Added	Audit and Governance Committee
13/07/2022 14:07:38	Alli Stone	Meeting Added	25/07/2022 6:30PM
13/07/2022 14:08:46		General Details Edited	Reference Number Generated (ES/1237)
13/07/2022 14:08:46	Alli Stone	Status Changed	Decision Scheduled [1]
13/07/2022 14:09:57	Alli Stone	Report Added	Document ID 17806: ES-1237 Corporate Fraud Report 2021-22
14/07/2022 11:56:38	Marjorie Barnes	General Details Edited
15/07/2022 09:10:13	Alli Stone	Status Changed	Decision Proposed [2]
01/08/2022 15:15:54	Matt Makin	Status Changed	Implemented [7]
13/09/2022 10:12:35	Maxine Green	Status Changed	Implemented [7]

Approval/Comments

No history found.