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

Details

Status:
Implemented
Title:
Annual Audit Letter 2022/23
Is a Key Decision:
No
Details:

 

Report of the Chairman of the Audit and Risk Committee

Implementation Date (not before):
Tue 12 Dec 2023
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.

This section allows you to view the reports for the Decision.

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.
30/11/2023 13:32:58Charlotte FletcherBusiness Item Created 
30/11/2023 13:32:58Charlotte FletcherCommittee AddedCouncil
30/11/2023 13:32:58Charlotte FletcherMeeting Added12/12/2023 7:00PM
30/11/2023 13:33:05Charlotte FletcherStatus ChangedDecision Scheduled [1]
30/11/2023 13:34:11Charlotte FletcherReport AddedDocument ID 30083: External Audit Reports 2022-23
30/11/2023 15:03:19Lorraine FowkesGeneral Details Edited 
30/11/2023 15:35:22Charlotte FletcherStatus ChangedDecision Proposed [2]
19/12/2023 09:27:01Charlotte FletcherStatus ChangedImplemented [7]

Approval/Comments

No history found.