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Decision Details

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

Details

Status:
Decision Proposed
Title:
Performance Improvement - Local Government Auditor’s Audit and Assessment (Section 95) Report 2021-22
Is a Key Decision:
No
Details:
Implementation Date (not before):
Wed 4 May 2022
Implementation Date Notes:
Department:
Rating:
Include Item on Forward Plan:
No
Estimated Cost:
Contact for Background Papers:
Background Papers:
Decision Type:
Committee
Decision Maker:
Policy & Resources
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Budget Provision:
Further Information:
Documents to be Given to Decision Maker:
Decision Proposed:
Decision Conclusion:
Decision Options:

Decision Criteria

This Decision does not contain any decision criteria records.

DEAs

This Decision does not contain any DEA records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section allows you to view the reports for the Decision.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 6 of 6.
26/04/2022 11:17:46Leanne ThompsonBusiness Item Created 
26/04/2022 11:17:46Leanne ThompsonCommittee AddedPolicy & Resources
26/04/2022 11:17:46Leanne ThompsonMeeting Added04/05/2022 7:00PM
26/04/2022 11:17:54Leanne ThompsonStatus ChangedDecision Scheduled [1]
26/04/2022 11:18:50Leanne ThompsonReport AddedDocument ID 18358: NIAO Improvement Audit and Assessment Report 2021
28/04/2022 15:37:45Eileen FordeStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.