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Details

Status
Decision Scheduled
Title
2018/19 Qtr 4 Progress report
Is a Key Decision
No
Details
Meeting/Decision Date
Thu 23 May 2019
Notes
Rating
Yes
Directorate
Resources Directorate
Include Item on Forward Plan
Yes
Estimated Cost
Office Contact
Background Papers
Is the Decision Maker Aware of the Decision
Yes
Is the Director / Assistant Director aware of the Decision
Yes
Is Decision County Wide
Yes
Would the recommended decision be contrary to the budget and policy framework
No
Budget Provision
Documents to be Given to Decision Maker
Decision Proposed
Decision Conclusion
Decision Maker Role
Decision Options

Decision Criteria

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Divisions

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Topics

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Overview and Scrutiny

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Reports

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This section displays the history of the Decision.

Decision History

Date/TimeUserStatusDetails
25/04/2019 17:30:59 Tom McColgan Business Item Created
25/04/2019 17:30:59 Tom McColgan Committee Added Audit & Standards Committee
25/04/2019 17:30:59 Tom McColgan Meeting Added 24/07/2019 10:00AM
25/04/2019 17:31:01 Tom McColgan Workflow Assigned Workflow ID 612C7372-B715-479E-A1F5-8E7E2D478D78
25/04/2019 17:31:32 System Event Status Changed Decision Scheduled [1]
25/04/2019 17:31:32 System Event General Details Edited Reference Number Generated (WCC-19-03906)
25/04/2019 17:31:52 Tom McColgan Meeting Added 23/05/2019 10:00AM
25/04/2019 17:31:53 Tom McColgan Meeting Deleted 24/07/2019 10:00AM
25/04/2019 17:32:50 Tom McColgan Report Added Document ID 31023: 2018/19 Qtr 4 Progress report - Standard Report Template 2019
26/04/2019 09:03:45 Tom McColgan Report Added Document ID 31025: 2018/19 Qtr 4 Progress report - Standard Report Template 2019
12

Approval/Comments

Workflow ActionUserRequested DateResponse Due DateResponded DateResponseResponse Comment
Approve Tom McColgan Thu 25 Apr 2019 - 05:31 Fri 31 Dec 9999 Thu 25 Apr 2019 - 05:31 Accepted