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Details
Business Item
Corporate Fraud Annual Report 2020-21
Decision Maker:
Audit and Governance Committee
Date of Decision
Mon 28 Jun 2021
Description
Joint report of the Cabinet Member with responsibility for Resources and the Cabinet Member for Housing
Matter for Decision (to consider...)
To consider the joint report of the Cabinet Member with responsibility for Resources and the Cabinet Member with responsibility for Housing
Service Area
Internal Audit
Service Area 2
Not Applicable
Is Decision District Wide
Yes
Alternative Options Considered and Rejected
Any Declarations of Interest Declared
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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Decision History
| 16/06/2021 11:52:42 | Sarah Davis | Business Item Created | |
| 16/06/2021 11:52:42 | Sarah Davis | Committee Added | Audit and Governance Committee |
| 16/06/2021 11:52:42 | Sarah Davis | Meeting Added | 28/06/2021 6:30PM |
| 16/06/2021 11:52:58 | | General Details Edited | Reference Number Generated (ES/0814) |
| 16/06/2021 11:52:58 | Sarah Davis | Status Changed | Decision Scheduled [1] |
| 16/06/2021 11:54:34 | Sarah Davis | Report Added | Document ID 11366: Corporate Fraud Annual Report 2020-21 - report |
| 16/06/2021 15:44:10 | Ann Carey | General Details Edited | |
| 16/06/2021 15:46:39 | Sarah Davis | General Details Edited | |
| 17/06/2021 17:26:55 | Matt Makin | General Details Edited | |
| 18/06/2021 09:25:34 | Matt Makin | Status Changed | Decision Proposed [2] |
Approval/Comments
No history found.