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Details
Status:
Decision Scheduled
Title:
Birmingham Audit - Half Year Update Report 2018/19
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Assistant Director - Audit & Risk Management
Implementation Date (not before meeting on)
Tue 20 Nov 2018
Purpose
Provides Members with information on outputs and performance measures in relation to the provision of the internal audit service during the first half of 2018/19.
Key Portfolio
Deputy Leader
Decision Maker
Not Applicable
Chief Officer Decision Maker
Decision Maker:
Audit Committee
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
Additional Information
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
This Decision does not contain any Ward records.
Topics
This Decision does not contain any Topic records
Overview and Scrutiny
This Decision does not contain any Overview and Scrutiny records.
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This section displays the history of the Decision.
Decision History
09/11/2018 12:55:08 | Sarah Dunlavey | Business Item Created | |
09/11/2018 12:55:08 | Sarah Dunlavey | Committee Added | Audit Committee |
09/11/2018 12:55:08 | Sarah Dunlavey | Meeting Added | 20/11/2018 2:00PM |
09/11/2018 12:55:52 | Sarah Dunlavey | Status Changed | Decision Scheduled [1] |
09/11/2018 12:57:10 | Sarah Dunlavey | Contacts Edited | |
09/11/2018 12:57:57 | Sarah Dunlavey | Consultation/Comments Edited | |
09/11/2018 13:01:19 | Sarah Dunlavey | Report Added | Document ID 147213: Half Year Update Report 2018_19 |
09/11/2018 13:02:43 | Sarah Dunlavey | Report Added | Document ID 147214: Half Year Update Report 2018_19 |
Approval/Comments
No history found.