Decision Details

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Details

Status:
Implemented
Business Item
Draft Statement of Accounts 2020/21
Ref.
ES/0816
Is a Key Decision:
No
Decision Type:
Committee
Decision Maker:
Audit and Governance Committee
Date of Decision
Mon 28 Jun 2021
Show on Forward Plan
No
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
Contact for Background Papers:
Brian Mew, Chief Finance Officer and Section 151 Officer
Background Papers:
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.

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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 11.
16/06/2021 12:13:16Sarah DavisBusiness Item Created 
16/06/2021 12:13:16Sarah DavisCommittee AddedAudit and Governance Committee
16/06/2021 12:13:16Sarah DavisMeeting Added28/06/2021 6:30PM
16/06/2021 12:14:25Sarah DavisReport AddedDocument ID 11370: Draft Statement of Accounts 2020-21
21/06/2021 12:58:59 General Details EditedReference Number Generated (ES/0816)
21/06/2021 12:58:59Sarah DavisStatus ChangedDecision Scheduled [1]
21/06/2021 13:13:47Ann CareyGeneral Details Edited 
21/06/2021 13:47:30Sarah DavisGeneral Details Edited 
11/08/2021 09:28:46Matt MakinStatus ChangedImplemented [7]
22/09/2021 11:03:36Maxine GreenStatus ChangedImplemented [7]

Approval/Comments

No history found.