Decision Details

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

Details

Status:
Implemented
Business Item
External Audit Plan 2019/20
Ref.
ES/0498
Is a Key Decision:
No
Decision Type:
Committee
Decision Maker:
Audit and Governance Committee
Date of Decision
Tue 22 Sep 2020
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:
Simon Taylor, Chief Finance 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.

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

This section displays the history of the Decision.

Decision History

DateTimeCreatedUserFullnameStatusDescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 11.
10/09/2020 18:07:51Sarah DavisBusiness Item Created 
10/09/2020 18:07:51Sarah DavisCommittee AddedAudit and Governance Committee
10/09/2020 18:07:51Sarah DavisMeeting Added22/09/2020 6:30PM
10/09/2020 18:08:39 General Details EditedReference Number Generated (ES/0498)
10/09/2020 18:08:39Sarah DavisStatus ChangedDecision Scheduled [1]
10/09/2020 18:09:31Sarah DavisReport AddedDocument ID 6933: External Audit Plan for 2019-20
10/09/2020 18:23:07Sarah DavisGeneral Details Edited 
10/09/2020 20:17:07Ann CareyGeneral Details Edited 
11/09/2020 16:08:13Matt MakinGeneral Details Edited 
01/12/2020 17:18:19Sarah DavisStatus ChangedImplemented [7]

Approval/Comments

No history found.