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/0418
Is a Key Decision:
No
Decision Type:
Committee
Decision Maker:
Audit and Governance Committee
Date of Decision
Mon 29 Jun 2020
Show on Forward Plan
No
Description
Report of the Cabinet Member with responsibility for Resources
Matter for Decision (to consider...)
To consider a report on Internal Audit Reports recently issued
Service Area
Internal Audit
Service Area 2
Not Applicable
Contact for Background Papers:
Background Papers:
Is Decision District Wide
No
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 displays the history of the Decision.

Decision History

DateTimeCreatedUserFullnameStatusDescriptionDetails
1
 Page 1 of 1, items 1 to 10 of 10.
18/06/2020 12:32:02Sarah CarterBusiness Item Created 
18/06/2020 12:32:02Sarah CarterCommittee AddedAudit and Governance Committee
18/06/2020 12:32:02Sarah CarterMeeting Added29/06/2020 6:30PM
18/06/2020 12:32:55Sarah CarterReport AddedDocument ID 6053: Internal Audit Reports Recently Issued
18/06/2020 13:50:49 General Details EditedReference Number Generated (ES/0418)
18/06/2020 13:50:49Sarah CarterStatus ChangedDecision Scheduled [1]
19/06/2020 10:53:00Sarah DavisGeneral Details Edited 
19/06/2020 15:28:14Ann CareyGeneral Details Edited 
14/07/2020 11:00:28Sarah DavisStatus ChangedImplemented [7]
14/07/2020 11:06:34Sarah DavisStatus ChangedImplemented [7]

Approval/Comments

No history found.