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Details
Title:
2024/25 Work Programme
Details:
Report of the Director of Finance and Section 151 Officer and Corporate Director of Governance and Monitoring Officer
Implementation Date (not before):
Thu 27 Jun 2024
Implementation Date Notes:
Department:
Business Transformation
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
Documents to be Given to Decision Maker:
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
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Topics
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Overview and Scrutiny
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Decision History
19/06/2024 13:05:00 | Charlotte Fletcher | Business Item Created | |
19/06/2024 13:05:00 | Charlotte Fletcher | Committee Added | Audit and Risk Committee |
19/06/2024 13:05:00 | Charlotte Fletcher | Meeting Added | 27/06/2024 4:00PM |
19/06/2024 13:05:29 | Charlotte Fletcher | Status Changed | Decision Scheduled [1] |
19/06/2024 13:06:41 | Charlotte Fletcher | Report Added | Document ID 31815: Audit and Risk Committee Work Programme 2024-25 |
19/06/2024 15:06:20 | Charlotte Fletcher | Status Changed | Decision Proposed [2] |
28/08/2024 10:35:49 | Charlotte Fletcher | Status Changed | Implemented [7] |
Approval/Comments
No history found.