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Details

Status:
Decision Proposed
Title:
Governance Review of Northern Gateway Leisure Park Project
Details:
The Committee will consider a report which provides a covering summary of an internal audit review of the Turnstone Development project. The audit examined compliance with the Council’s governance framework, financial regulations, procurement requirements and project controls
Implementation Date (not before):
Wed 24 Jun 2026
Implementation Date Notes:
Department:
Rating:
Include Item on Forward Plan:
No
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:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Proposed:

Decision Criteria

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Wards

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Topics

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Overview and Scrutiny

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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 6 of 6.
16/06/2026 10:50:18Matthew EvansBusiness Item Created 
16/06/2026 10:50:18Matthew EvansCommittee AddedGovernance and Audit Committee
16/06/2026 10:50:18Matthew EvansMeeting Added24/06/2026 6:00PM
16/06/2026 10:50:28Matthew EvansStatus ChangedDecision Proposed [2]
16/06/2026 10:51:23Matthew EvansReport AddedDocument ID 33703: Item 10(vi) - Governance Review of Northern Gateway Leisure Park Project
16/06/2026 15:14:56Matthew EvansReport AddedDocument ID 33736: Item 11(vi) - Governance Review of Northern Gateway Leisure Park Project

Approval/Comments

No history found.