Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Interim Review of the Annual Governance Statement Action Plan

Details:

The Committee will be invited to consider and comment on the work undertaken to implement the current Annual Governance Statement action plan.

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

This Decision does not contain any Ward records.

Topics

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Overview and Scrutiny

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Reports

Item 9 - Interim Review of the Annual Governance Statement Action Plan (120Kb)
1. Item 9 - Appendix A (134Kb)

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 6 of 6.
10/01/2022 16:43:14	Matthew Evans	Business Item Created
10/01/2022 16:43:14	Matthew Evans	Committee Added	Governance and Audit Committee
10/01/2022 16:43:14	Matthew Evans	Meeting Added	18/01/2022 6:00PM
10/01/2022 16:43:19	Matthew Evans	Status Changed	Decision Proposed [2]
10/01/2022 16:43:51	Matthew Evans	Report Added	Document ID 21932: Item 9 - Interim Review of the Annual Governance Statement Action Plan
26/04/2022 18:01:10	Matthew Evans	Status Changed	Implemented [7]

Approval/Comments

No history found.