Decision Details

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Details

Status:
Implemented
Business Item
Corporate Anti-Fraud Business Plan 2020-21
Ref.
ES/0417
Is a Key Decision:
No
Decision Type:
Committee
Decision Maker:
Audit and Governance Committee
Date of Decision
Mon 29 Jun 2020
Show on Forward Plan
No
Description
Report of the Cabinet Member with responsibility for Resources
Matter for Decision (to consider...)
To consider a report on the Corporate Anti-Fraud Business Plan 2020-2021
Service Area
Internal Audit
Service Area 2
Not Applicable
Contact for Background Papers:
Background Papers:
Is Decision District Wide
No
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.

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This section displays the history of the Decision.

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.

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