Decision Details

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Details

Status:
Implemented
Business Item
Annual Governance Statement 2020-21
Ref.
ES/0812
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
Financial Services, Corporate Performance & Risk Management
Service Area 2
Internal Audit
Contact for Background Papers:
Brian Mew, Chief Finance Officer and Section 151 Officer
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

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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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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 2 of 2, items 11 to 12 of 12.
22/09/2021 11:03:36Maxine GreenStatus ChangedImplemented [7]
22/09/2021 11:09:08Maxine GreenStatus ChangedImplemented [7]

Approval/Comments

No history found.