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

Details

Status:
Implemented
Title:
External Audit Reports 2023/24
Is a Key Decision:
No
Details:
Report of the Chairman of the Audit and Risk Committee - Councillor John Michell
Implementation Date (not before):
Tue 10 Dec 2024
Implementation Date Notes:
Department:
Business Transformation
Rating:
Estimated Cost:
Contact for Background Papers:
Background Papers:
Decision Type:
Committee
Decision Maker:
Council
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Budget Provision:
Further Information:
Documents to be Given to Decision Maker:
Decision Proposed:
Decision Conclusion:
Decision Options:

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 7 of 7.
29/11/2024 10:09:01Charlotte FletcherBusiness Item Created 
29/11/2024 10:09:01Charlotte FletcherCommittee AddedCouncil
29/11/2024 10:09:01Charlotte FletcherMeeting Added10/12/2024 7:00PM
29/11/2024 10:09:11Charlotte FletcherStatus ChangedDecision Scheduled [1]
29/11/2024 10:09:39Charlotte FletcherReport AddedDocument ID 33366: External Audit Reports 2023-24 (002)
29/11/2024 15:43:19Charlotte FletcherStatus ChangedDecision Proposed [2]
17/12/2024 14:01:00Charlotte FletcherStatus ChangedImplemented [7]

Approval/Comments

No history found.