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Details

Status
Decision Scheduled
Title
Audit and Standards Annual Report
Is a Key Decision
No
Details
To receive  the Audit and Standards Committee's Annual Report which will be considered by the Audit and Standards Committee on 24 July.
Meeting/Decision Date
Thu 25 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
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

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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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Decision History

Date/TimeUserStatusDetails
20/06/2019 15:59:20 Janet Purcell Business Item Created
20/06/2019 15:59:20 Janet Purcell Committee Added County Council
20/06/2019 15:59:20 Janet Purcell Meeting Added 15/10/2019 10:00AM
20/06/2019 15:59:22 Janet Purcell Workflow Assigned Workflow ID 6C9C5566-9E75-468F-B3D7-6029815CB007
20/06/2019 15:59:51 System Event Status Changed Decision Scheduled [1]
20/06/2019 15:59:51 System Event General Details Edited Reference Number Generated (WCC-19-03997)
20/06/2019 16:00:12 Janet Purcell Meeting Added 25/07/2019 10:00AM
20/06/2019 16:00:15 Janet Purcell Meeting Deleted 15/10/2019 10:00AM

Approval/Comments

Workflow ActionUserRequested DateResponse Due DateResponded DateResponseResponse Comment
Approve Janet Purcell Thu 20 Jun 2019 - 03:59 Fri 31 Dec 9999 Thu 20 Jun 2019 - 03:59 Accepted