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Details
Title:
Risk Based Verification
Details:
***ITEM WITHDRAWN***
Implementation Date (not before):
Tue 6 Mar 2018
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 Criteria
This Decision does not contain any decision criteria records.
Wards
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Topics
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Overview and Scrutiny
This Decision does not contain any Overview and Scrutiny records.
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Reports
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This section displays the history of the Decision.
Decision History
23/02/2018 15:57:36 | Mandy Jones | Business Item Created | |
23/02/2018 15:57:36 | Mandy Jones | Committee Added | Governance and Audit Committee |
23/02/2018 15:57:36 | Mandy Jones | Meeting Added | 06/03/2018 6:00PM |
23/02/2018 15:57:47 | Mandy Jones | Status Changed | Decision Proposed [2] |
23/02/2018 16:30:53 | Mandy Jones | Report Added | Document ID 12632: Item 14. Risk Based Verification Report |
23/02/2018 16:39:59 | Mandy Jones | General Details Edited | |
23/02/2018 17:15:02 | Mandy Jones | General Details Edited | |
27/02/2018 14:38:15 | Mandy Jones | General Details Edited | |
02/11/2018 15:19:42 | Zoe Gentry | Status Changed | Implemented [7] |
Approval/Comments
No history found.