Decision Details

  • General
  • Reports

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

Details

Status:
Implemented
Title:
Audit Plan
Details:
See report of Assistant Chief Executive
Implementation Date (not before):
Tue 7 Mar 2017
Implementation Date Notes:
Department:
Community & Living
Rating:
None
Include Item on Forward Plan:
No
Estimated Cost:
Unknown
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:
No
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.

This section allows you to view the reports for the Decision.

Reports

  1. pdf Audit Plan (65Kb)

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.
24/02/2017 10:53:28Mandy JonesBusiness Item Created 
24/02/2017 10:53:28Mandy JonesCommittee AddedGovernance and Audit Committee
24/02/2017 10:53:28Mandy JonesMeeting Added07/03/2017 6:00PM
24/02/2017 10:53:35Mandy JonesStatus ChangedDecision Proposed [2]
24/02/2017 12:03:34Mandy JonesGeneral Details Edited 
27/02/2017 10:51:49Mandy JonesReport AddedDocument ID 10131: Audit Plan
12/05/2017 14:17:21Mandy JonesStatus ChangedImplemented [7]

Approval/Comments

No history found.