Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Governance and Audit Work Programme 2019-20

Details:

The Committee have been asked to note the contents Committee’s Work Programme for 2019-20.

Implementation Date (not before):

Tue 3 Sep 2019

Implementation Date Notes:

Department:

Rating:

Include Item on Forward Plan:

Estimated Cost:

Background Papers:

Is the Decision Maker Aware of the Decision:

Yes

Decision Type:

Committee

Decision Maker:

Governance and Audit Committee

Is the Head of Services Aware of the Decision:

Yes

Is a Key Decision:

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

Decision Proposed:

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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Reports

Item 12 - 3 September 2019 G&A Work Programme 2019-20 (219Kb)

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 7 of 7.
19/08/2019 12:55:16	Zoe Gentry	Business Item Created
19/08/2019 12:55:16	Zoe Gentry	Committee Added	Governance and Audit Committee
19/08/2019 12:55:16	Zoe Gentry	Meeting Added	03/09/2019 6:00PM
19/08/2019 12:55:24	Zoe Gentry	Status Changed	Decision Proposed [2]
19/08/2019 12:55:55	Zoe Gentry	Report Added	Document ID 16444: Item 12 - 3 September 2019 G&A Work Programme 2019-20
21/08/2019 16:28:29	Zoe Gentry	General Details Edited
08/01/2020 17:35:47	Owen Howell	Status Changed	Implemented [7]

Approval/Comments

No history found.