Decision Details

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Details

Status:
Implemented
Title:
Corporate Anti-Fraud Business Plan 2020-21
Is a Key Decision:
No
Details:
Report of the Cabinet Member with responsibility for Resources
Implementation Date (not before):
Mon 29 Jun 2020
Implementation Date Notes:
To consider a report on the Corporate Anti-Fraud Business Plan 2020-2021
Department:
Internal Audit
Rating:
Not applicable
Include Item on Forward Plan:
No
Estimated Cost:
Not Applicable
Contact for Background Papers:
Background Papers:
Decision Type:
Committee
Decision Maker:
Audit and Governance Committee
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
Yes
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Budget Provision:
Further Information:
Not applicable
Documents to be Given to Decision Maker:
Decision Proposed:
Decision Conclusion:
Decision Options:

Decision Criteria

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Wards

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Topics

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Overview and Scrutiny

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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 8 of 8.
18/06/2020 12:27:18Sarah CarterBusiness Item Created 
18/06/2020 12:27:18Sarah CarterCommittee AddedAudit and Governance Committee
18/06/2020 12:27:18Sarah CarterMeeting Added29/06/2020 6:30PM
18/06/2020 12:28:11Sarah CarterReport AddedDocument ID 6051: Corporate Anti-Fraud Business Plan 2020-21
18/06/2020 13:47:36 General Details EditedReference Number Generated (ES/0417)
18/06/2020 13:47:36Sarah CarterStatus ChangedDecision Scheduled [1]
14/07/2020 11:00:28Sarah DavisStatus ChangedImplemented [7]
14/07/2020 11:06:34Sarah DavisStatus ChangedImplemented [7]

Approval/Comments

No history found.