Decision Details

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Details

Status:
Decision Proposed
Title:
Birmingham Audit – Internal Audit Plan 2019/20
Include item on Forward Plan/ Key Decision
No
Reference:
006421/2019
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Assistant Director, Audit and Risk Management
Implementation Date (not before meeting on)
Tue 26 Mar 2019
Purpose
To update members on progress in developing the 2019/20 internal audit plan.
Key Portfolio
Deputy Leader
Decision Maker
Not Applicable
Chief Officer Decision Maker
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Finance and Governance
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.

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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.
15/03/2019 12:26:01Craig PriceBusiness Item Created 
15/03/2019 12:26:01Craig PriceCommittee AddedAudit Committee
15/03/2019 12:26:01Craig PriceMeeting Added26/03/2019 2:00PM
15/03/2019 12:31:02Craig PriceReport AddedDocument ID 156378: CPN19300 Internal Audit Plan 2019-20
15/03/2019 12:37:13Craig PriceConsultation/Comments Edited 
15/03/2019 12:43:11Craig PriceStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.