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Details
Status:
Decision Proposed
Title:
Birmingham Audit – Internal Audit Plan 2019/20
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 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
Decision Maker:
Audit Committee
Directorate
Finance and Governance
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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Decision History
15/03/2019 12:26:01 | Craig Price | Business Item Created | |
15/03/2019 12:26:01 | Craig Price | Committee Added | Audit Committee |
15/03/2019 12:26:01 | Craig Price | Meeting Added | 26/03/2019 2:00PM |
15/03/2019 12:31:02 | Craig Price | Report Added | Document ID 156378: CPN19300 Internal Audit Plan 2019-20 |
15/03/2019 12:37:13 | Craig Price | Consultation/Comments Edited | |
15/03/2019 12:43:11 | Craig Price | Status Changed | Decision Proposed [2] |
Approval/Comments
No history found.