This section allows you to view the general details of a Decision
Details
Details:
See report of Assistant Chief Executive
Implementation Date (not before):
Tue 7 Mar 2017
Implementation Date Notes:
Department:
Community & Living
Include Item on Forward Plan:
No
Is the Decision Maker Aware of the Decision:
Yes
Decision Maker:
Governance and Audit Committee
Is the Head of Services Aware of the Decision:
Yes
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Proposed:
1.1 To review the contents of the Audit Plan for year ending 31 March 2017.
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
24/02/2017 10:53:28 | Mandy Jones | Business Item Created | |
24/02/2017 10:53:28 | Mandy Jones | Committee Added | Governance and Audit Committee |
24/02/2017 10:53:28 | Mandy Jones | Meeting Added | 07/03/2017 6:00PM |
24/02/2017 10:53:35 | Mandy Jones | Status Changed | Decision Proposed [2] |
24/02/2017 12:03:34 | Mandy Jones | General Details Edited | |
27/02/2017 10:51:49 | Mandy Jones | Report Added | Document ID 10131: Audit Plan |
12/05/2017 14:17:21 | Mandy Jones | Status Changed | Implemented [7] |
Approval/Comments
No history found.