Decision Details

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

Details

Status:
Implemented
Business Item
Internal Audit Reports Recently Issued (open)
Ref.
ES/0811
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
Internal Audit
Service Area 2
Not Applicable
Contact for Background Papers:
Siobhan Martin,  Head of Internal Audit
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 11:10:18Sarah DavisBusiness Item Created 
16/06/2021 11:10:18Sarah DavisCommittee AddedAudit and Governance Committee
16/06/2021 11:10:18Sarah DavisMeeting Added28/06/2021 6:30PM
16/06/2021 11:14:06Sarah DavisReport AddedDocument ID 11360: Internal Audit Reports Recently Issued
16/06/2021 12:08:57Sarah DavisStatus ChangedDecision Scheduled [1]
16/06/2021 12:08:57 General Details EditedReference Number Generated (ES/0811)
17/06/2021 17:28:52Matt MakinGeneral Details Edited 
18/06/2021 09:25:34Matt MakinStatus ChangedDecision Proposed [2]
11/08/2021 09:28:46Matt MakinStatus ChangedImplemented [7]
22/09/2021 11:03:36Maxine GreenStatus ChangedImplemented [7]

Approval/Comments

No history found.