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Details

Status
Decision Scheduled
Title
Audit & Standards Committee Annual Report
Is a Key Decision
No
Details
The annual report of the Audit and Standards Committee 
Meeting/Decision Date
Wed 24 Jul 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
No
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

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Divisions

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Topics

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Overview and Scrutiny

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Decision History

Date/TimeUserStatusDetails
28/05/2019 08:27:04 Tom McColgan Business Item Created
28/05/2019 08:27:04 Tom McColgan Committee Added Audit & Standards Committee
28/05/2019 08:27:05 Tom McColgan Meeting Added 24/07/2019 10:00AM
28/05/2019 08:27:06 Tom McColgan Workflow Assigned Workflow ID DA8DA4A4-5425-463D-B16B-91E562969B4B
28/05/2019 08:27:42 System Event Status Changed Decision Scheduled [1]
28/05/2019 08:27:42 System Event General Details Edited Reference Number Generated (WCC-19-03951)
28/05/2019 08:28:16 Tom McColgan Report Added Document ID 31192: Audit & Standards Committee Annual Report - Standard Report Template 2019

Approval/Comments

Workflow ActionUserRequested DateResponse Due DateResponded DateResponseResponse Comment
Approve Tom McColgan Tue 28 May 2019 - 08:27 Fri 31 Dec 9999 Tue 28 May 2019 - 08:27 Accepted