Decisions

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Decisions published

15/01/2020 - Work Programme ref: 8075 Recommendations Approved

Find out more about this decision (item 10)

Decision Maker: Audit & Governance Committee

Made at meeting: 15/01/2020 - Audit & Governance Committee

Decision published: 16/01/2020

Effective from: 15/01/2020

Decision:

The following changes were agreed:

18 March 2020 - Ernst & Young Audit Plan

16 September 2020 – add Financial Management Code

15/01/2020 - Audit Working Group Report ref: 8074 Recommendations Approved

Find out more about this decision (item 9)

Decision Maker: Audit & Governance Committee

Made at meeting: 15/01/2020 - Audit & Governance Committee

Decision published: 16/01/2020

Effective from: 15/01/2020

Decision:

Recommendation agreed.

15/01/2020 - Internal Audit Plan - Progress Report ref: 8073 Recommendations Approved

Find out more about this decision (item 8)

Decision Maker: Audit & Governance Committee

Made at meeting: 15/01/2020 - Audit & Governance Committee

Decision published: 16/01/2020

Effective from: 15/01/2020

Decision:

Recommendation agreed.

15/01/2020 - External Auditors ref: 8072 Recommendations Approved

Find out more about this decision (item 7)

Decision Maker: Audit & Governance Committee

Made at meeting: 15/01/2020 - Audit & Governance Committee

Decision published: 16/01/2020

Effective from: 15/01/2020

Decision:

The report was noted.

15/01/2020 - Treasury Management Strategy Statement and Annual Investment Strategy for 2020/21 ref: 8071 Recommendations Approved

Find out more about this decision (item 6)

Decision Maker: Audit & Governance Committee

Made at meeting: 15/01/2020 - Audit & Governance Committee

Decision published: 16/01/2020

Effective from: 15/01/2020

Decision:

Recommendation agreed.

15/01/2020 - Apologies for Absence and Temporary Appointments ref: 8067 Recommendations Approved

Find out more about this decision (item 5)

Decision Maker: Audit & Governance Committee

Made at meeting: 15/01/2020 - Audit & Governance Committee

Decision published: 16/01/2020

Effective from: 15/01/2020

Decision:

None.

15/01/2020 - Petitions and Public Address ref: 8070 Recommendations Approved

Find out more about this decision (item 4)

Decision Maker: Audit & Governance Committee

Made at meeting: 15/01/2020 - Audit & Governance Committee

Decision published: 16/01/2020

Effective from: 15/01/2020

Decision:

None.

15/01/2020 - Minutes ref: 8069 Recommendations Approved

Find out more about this decision (item 3)

Decision Maker: Audit & Governance Committee

Made at meeting: 15/01/2020 - Audit & Governance Committee

Decision published: 16/01/2020

Effective from: 15/01/2020

Decision:

The minutes of the meeting held on 13 November 2019 were approved and signed.

15/01/2020 - Declaration of Interests - see guidance note ref: 8068 Recommendations Approved

Find out more about this decision (item 2)

Decision Maker: Audit & Governance Committee

Made at meeting: 15/01/2020 - Audit & Governance Committee

Decision published: 16/01/2020

Effective from: 15/01/2020

Decision:

None.

17/12/2019 - Primary Authority Scheme for Fire & Rescue ref: 8066 Recommendations Approved

Find out more about this decision (item 1)

To seek to approve the Primary Authority Scheme Partnership with Social Housing provider.

Decision Maker: Delegated Decisions by Deputy Leader of the Council (inc Children, Education & Young People's Services)

Made at meeting: 17/12/2019 - Delegated Decisions by Deputy Leader of the Council (inc Children, Education & Young People's Services)

Decision published: 06/01/2020

Effective from: 14/01/2020