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Decision Details

General
Reports

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

Details

Status:

Implemented

Business Item

Internal Audit Reports Recently Issued

Ref.

ES/1226

Is a Key Decision:

Decision Type:

Committee

Decision Maker:

Audit and Governance Committee

Date of Decision

Mon 25 Jul 2022

Show on Forward Plan

Description

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

Matter for Decision (to consider...)

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

Service Area

Internal Audit

Service Area 2

Not Applicable

Contact for Background Papers:

Internal Audit team

Background Papers:

See details in report.

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.

Reports

ES-1226 Internal Audit Reports Recently Issued (194Kb)
1. ES-1226 Appendix A (154Kb)
2. ES-1226 Appendix B (154Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 2 Page 2 of 2, items 11 to 11 of 11.
13/09/2022 10:12:35	Maxine Green	Status Changed	Implemented [7]

Approval/Comments

No history found.