Issue history

Audit & Fraud Shared Service

  • 28/11/2008 - Published in plan, 28 November 2008 to 30 March 2009
  • 15/12/2008 - Published in plan, 15 December 2008 to 14 April 2009
  • 29/12/2008 - Published in plan, 29 December 2008 to 28 April 2009
  • 09/01/2009 - Action: Meeting of Political Group Leaders ; status: created
  • 15/01/2009 - Published in plan, 15 January 2009 to 14 May 2009
  • 19/01/2009 - Action: If required, this item will be considered at a pre Executive meeting of the Strategic Policy Panel ; status: created
  • 20/01/2009 - Agenda item, Executive - for meetings from 03/06/00 to 26/04/11 Shared Service - Business Case 20/01/2009
  • 21/01/2009 - Published decision: Shared Service - Business Case
  • 22/01/2009 - Call-in period expired: Shared Service - Business Case
  • 26/01/2009 - Agenda item scheduled, Corporate Services, Climate Change and Scrutiny Management Committee (Calling In)
  • 26/01/2009 - Action: After the Executive and if required, this item may be considered at a meeting of the Strategic Policy Panel ; status: created
  • 17/02/2009 - Action: 6. Schedule report re staffing issues on Forward Plan for a future meeting Samantha Armitage ; status: completed late
  • 17/02/2009 - Action: 3. Make the necessary arrangements for the shared service company to perform these functions Samantha Armitage ; status: completed late
  • 17/02/2009 - Action: 5. Enter into agreement for an overdraft facility for the shared services company Samantha Armitage ; status: completed late
  • 17/02/2009 - Action: 2. Appoint the Executive Member and nominated Officers to the Board of Directors Samantha Armitage ; status: completed late
  • 17/02/2009 - Action: 4. Enter into Premises Licence with the shared services company Samantha Armitage ; status: completed late
  • 17/02/2009 - Action: 1. Implement arrangements for the wholly owned shared service company Samantha Armitage ; status: completed late

 

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