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

Details

Status:
Implemented
Title:
External Audit Plan 2024/25
Is a Key Decision:
No
Details:
Report of external auditor, Azets
Implementation Date (not before):
Tue 6 Feb 2024
Implementation Date Notes:
Department:
Business Transformation
Rating:
Estimated Cost:
Contact for Background Papers:
Background Papers:
Decision Type:
Committee
Decision Maker:
Audit and Risk Committee
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.
25/01/2024 09:11:02Charlotte FletcherBusiness Item Created 
25/01/2024 09:11:02Charlotte FletcherCommittee AddedAudit and Risk Committee
25/01/2024 09:11:02Charlotte FletcherMeeting Added06/02/2024 4:00PM
25/01/2024 09:11:13Charlotte FletcherStatus ChangedDecision Scheduled [1]
25/01/2024 09:12:42Charlotte FletcherReport AddedDocument ID 30434: South Staffordshire Council- Audit Plan -31 March 2024
25/01/2024 14:20:41Charlotte FletcherStatus ChangedDecision Proposed [2]
19/06/2024 12:11:34Charlotte FletcherStatus ChangedImplemented [7]

Approval/Comments

No history found.