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Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Corporate Fraud Annual Report 2021/22

Is a Key Decision:

Details:

Report of the Cabinet Member with responsibility for Resources, Cabinet Member with responsibility for Housing and Assistant Cabinet Member for Resources.

Implementation Date (not before):

Mon 25 Jul 2022

Implementation Date Notes:

To consider the report of the Cabinet Member with responsibility for Resources, Cabinet Member with responsibility for Housing and Assistant Cabinet Member for Resources.

Department:

Internal Audit

Rating:

Not applicable

Include Item on Forward Plan:

Estimated Cost:

Not Applicable

Contact for Background Papers:

Internal Audit Team

Background Papers:

See report

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:

None

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

ES-1237 Corporate Fraud Report 2021-22 (377Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 10 of 10.
13/07/2022 14:07:38	Alli Stone	Business Item Created
13/07/2022 14:07:38	Alli Stone	Committee Added	Audit and Governance Committee
13/07/2022 14:07:38	Alli Stone	Meeting Added	25/07/2022 6:30PM
13/07/2022 14:08:46		General Details Edited	Reference Number Generated (ES/1237)
13/07/2022 14:08:46	Alli Stone	Status Changed	Decision Scheduled [1]
13/07/2022 14:09:57	Alli Stone	Report Added	Document ID 17806: ES-1237 Corporate Fraud Report 2021-22
14/07/2022 11:56:38	Marjorie Barnes	General Details Edited
15/07/2022 09:10:13	Alli Stone	Status Changed	Decision Proposed [2]
01/08/2022 15:15:54	Matt Makin	Status Changed	Implemented [7]
13/09/2022 10:12:35	Maxine Green	Status Changed	Implemented [7]

Approval/Comments

No history found.