Decision Details

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Details

Status:
Implemented
Business Item
Corporate Fraud Annual Report 2020-21
Ref.
ES/0814
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
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
Contact for Background Papers:
Siobhan Martin, Head of Internal Audit
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

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

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 2 of 2, items 11 to 13 of 13.
11/08/2021 09:28:46Matt MakinStatus ChangedImplemented [7]
22/09/2021 11:03:36Maxine GreenStatus ChangedImplemented [7]
22/09/2021 11:09:08Maxine GreenStatus ChangedImplemented [7]

Approval/Comments

No history found.