Decision Details

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

Details

Status:
Decision Proposed
Title:
Birmingham Audit - Half Year Update Report 2018/19
Include item on Forward Plan/ Key Decision
No
Reference:
006154/2019
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 29 Jan 2019
Purpose
The report 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
------ N/A ------
Decision Maker
Chief Officer Decision Maker
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
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
Decision Options:

Additional Information

Reg 10
Reg 11

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.

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 10 of 10.
18/01/2019 11:13:16Sarah Dunlavey Business Item Created 
18/01/2019 11:13:16Sarah Dunlavey Committee AddedAudit Committee
18/01/2019 11:13:16Sarah Dunlavey Meeting Added29/01/2019 2:00PM
18/01/2019 11:36:17Sarah Dunlavey Status ChangedDecision Scheduled [1]
18/01/2019 11:39:10Sarah Dunlavey Consultation/Comments Edited 
18/01/2019 11:39:50Sarah Dunlavey Contacts Edited 
18/01/2019 11:41:11Sarah Dunlavey Report AddedDocument ID 152542: Half Year Update Report 2018_19 A 29 Jan 2019
18/01/2019 11:42:02Sarah Dunlavey Report AddedDocument ID 152543: Half Year Update Report 2018_19 A 29 Jan 2019
18/01/2019 11:43:38Sarah Dunlavey Consultation/Comments Edited 
21/01/2019 16:13:38David SmithStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.