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This section allows you to view the general details of a Decision

Details

Status:
Implemented
Title:
Audit of 2019/2020 Accounts
Details:

1.1         The Council’s external auditors BDO will present their Audit Completion Report to the Committee.

Implementation Date (not before):
Tue 24 Nov 2020
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

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

This Decision does not contain any Overview and Scrutiny records.

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This section displays the history of the Decision.

Decision History

DateTimeCreatedUserFullnameStatusDescriptionDetails
1
Page size:
 7 items in 1 pages
16/11/2020 14:48:22Matthew EvansBusiness Item Created 
16/11/2020 14:48:22Matthew EvansCommittee AddedGovernance and Audit Committee
16/11/2020 14:48:22Matthew EvansMeeting Added24/11/2020 6:00PM
16/11/2020 14:48:27Matthew EvansStatus ChangedDecision Proposed [2]
16/11/2020 14:49:09Matthew EvansReport AddedDocument ID 19203: Item 7 - Audit of 2019-20 Accounts
20/05/2021 16:47:03Matthew EvansStatus ChangedImplemented [7]
20/05/2021 16:52:25Matthew EvansStatus ChangedImplemented [7]

Approval/Comments

No history found.