Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Interim Review of the Annual Governance Statement Action Plan

Details:

See report of Assistant Chief Executive

Implementation Date (not before):

Tue 17 Jan 2017

Implementation Date Notes:

Department:

Community & Living

Rating:

None

Include Item on Forward Plan:

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:

Would the recommended decision be contrary to the budget and policy framework:

Decision Proposed:

Consider and note the work undertaken to implement the current Annual Governance Statement action plan.

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

Interim Review of the Annual Governance Statement Action Plan (64Kb)
1. Appendix 1 - Action plan for 2016-17 (61Kb)

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.
03/01/2017 16:06:53	Mandy Jones	Business Item Created
03/01/2017 16:06:53	Mandy Jones	Committee Added	Governance and Audit Committee
03/01/2017 16:06:53	Mandy Jones	Meeting Added	17/01/2017 6:00PM
03/01/2017 16:07:16	Mandy Jones	Status Changed	Decision Proposed [2]
03/01/2017 16:08:02	Mandy Jones	Report Added	Document ID 9824: Interim Review of the Annual Governance Statement Action Plan
24/02/2017 15:28:38	Mandy Jones	Status Changed	Implemented [7]

Approval/Comments

No history found.