Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Work Programme 2019-20

Details:

The Committee will consider a report which sets out the current Work Programme 2019-2020 for the Governance and Audit Committee.

Implementation Date (not before):

Tue 26 Nov 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 16 Governance & Audit Work Programme 2019-20 (82Kb)

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Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 6 of 6.
18/11/2019 15:03:20	Richard Clifford	Business Item Created
18/11/2019 15:03:20	Richard Clifford	Committee Added	Governance and Audit Committee
18/11/2019 15:03:20	Richard Clifford	Meeting Added	26/11/2019 6:00PM
18/11/2019 15:03:26	Richard Clifford	Status Changed	Decision Proposed [2]
18/11/2019 15:04:16	Richard Clifford	Report Added	Document ID 17084: Item 16 Governance & Audit Work Programme 2019-20
13/12/2019 12:24:30	Matthew Evans	Status Changed	Implemented [7]

Approval/Comments

No history found.