Decision Details

General
Reports

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Details

Status:

Implemented

Title:

External Audit Update and new arrangements

Details:

The Committee will be asked to note the new audit timetable and the revised audit requirements from 2021/2022 accounts.

Implementation Date (not before):

Tue 18 Jan 2022

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

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Topics

This Decision does not contain any Topic records

Overview and Scrutiny

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Reports

Item 8 - External Audit Update (174Kb)

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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.
10/01/2022 16:41:16	Matthew Evans	Business Item Created
10/01/2022 16:41:16	Matthew Evans	Committee Added	Governance and Audit Committee
10/01/2022 16:41:16	Matthew Evans	Meeting Added	18/01/2022 6:00PM
10/01/2022 16:41:21	Matthew Evans	Status Changed	Decision Proposed [2]
10/01/2022 16:41:50	Matthew Evans	Report Added	Document ID 21931: Item 8 - External Audit Update
26/04/2022 18:01:10	Matthew Evans	Status Changed	Implemented [7]

Approval/Comments

No history found.