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Decision Details

General
Reports

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

Details

Status:

Implemented

Title:

External Audit Plan 2019/20

Is a Key Decision:

Details:

Report of the Cabinet Member with responsibility for Resources.

Implementation Date (not before):

Tue 22 Sep 2020

Implementation Date Notes:

To consider the report of the Cabinet Member with responsibility for Resources

Department:

Financial Services, Corporate Performance & Risk Management

Rating:

Not applicable

Include Item on Forward Plan:

Estimated Cost:

Not Applicable

Contact for Background Papers:

Simon Taylor, Chief Finance Officer

Background Papers:

Decision Type:

Committee

Decision Maker:

Audit and Governance Committee

Is the Decision Maker Aware of the Decision:

Yes

Is the Head of Services Aware of the Decision:

Yes

Is Decision County Wide:

Yes

Would the recommended decision be contrary to the budget and policy framework:

Budget Provision:

Further Information:

n/a

Documents to be Given to Decision Maker:

Decision Proposed:

Decision Conclusion:

Decision Options:

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

External Audit Plan for 2019-20 (206Kb)
1. Appendix A External Audit Plan 2019-20 (2240Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 2 Page 1 of 2, items 1 to 10 of 11.
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.