Decision Details

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

Details

Status:
Implemented
Business Item
Whistleblowing Policy
Ref.
ES/0501
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
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.

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 13.
10/09/2020 18:47:59Sarah DavisBusiness Item Created 
10/09/2020 18:47:59Sarah DavisCommittee AddedAudit and Governance Committee
10/09/2020 18:47:59Sarah DavisMeeting Added22/09/2020 6:30PM
10/09/2020 18:49:57Sarah DavisReport AddedDocument ID 6938: Whistleblowing Policy - Sept 2020
10/09/2020 18:51:48Sarah DavisReport AddedDocument ID 6939: Internal Audit - Whistleblowing Policy - OPEN
10/09/2020 19:38:52 General Details EditedReference Number Generated (ES/0501)
10/09/2020 19:38:52Sarah DavisStatus ChangedDecision Scheduled [1]
10/09/2020 19:39:08Sarah DavisGeneral Details Edited 
10/09/2020 20:17:32Ann CareyGeneral Details Edited 
11/09/2020 16:10:05Matt MakinGeneral Details Edited 

Approval/Comments

No history found.