Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Annual Governance Statement

Is a Key Decision:

Details:

Report of the Corporate Director of Governance (Monitoring Officer)

Implementation Date (not before):

Tue 3 Oct 2023

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:

Is the Head of Services Aware of the Decision:

Is Decision County Wide:

Would the recommended decision be contrary to the budget and policy framework:

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.

Reports

Report - Annual Governance Statement - 2023 (109Kb)
1. APPENDIX DRAFT Annual Governance Statement 2023 v.3 (295Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 9 of 9.
21/09/2023 11:40:22	Lindsay Beddows	Business Item Created
21/09/2023 11:40:22	Lindsay Beddows	Committee Added	Audit and Risk Committee
21/09/2023 11:40:22	Lindsay Beddows	Meeting Added	03/10/2023 4:00PM
21/09/2023 11:40:42	Lindsay Beddows	Status Changed	Decision Scheduled [1]
21/09/2023 11:41:57	Lindsay Beddows	Report Added	Document ID 29343: APPENDIX DRAFT Annual Governance Statement 2023 v.3
21/09/2023 11:42:40	Lindsay Beddows	Report Added	Document ID 29344: Report - Annual Governance Statement - 2023
21/09/2023 11:42:55	Lindsay Beddows	Report Removed	Document ID 29343: APPENDIX DRAFT Annual Governance Statement 2023 v.3
21/09/2023 12:47:14	Lindsay Beddows	Status Changed	Decision Proposed [2]
05/10/2023 09:34:40	Paula Bayes	Status Changed	Implemented [7]

Approval/Comments

No history found.