Decision Details

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

Details

Status:
Decision Confirmed
Title:
Birmingham Audit - Annual Report 2015/16
Include item on Forward Plan/ Key Decision
No
Reference:
002024/2016
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of Acting Assistant Director, Audit & Risk Management.
Implementation Date (not before meeting on)
Tue 21 Jun 2016
Purpose
Culmination of work completed during 2015/16. Objective annual opinion on adequacy/effectiveness of systems of internal control. Highlight significant issues arisen from internal audit activity during the year. Information on inputs, outputs and performance measures during 2015/16 and compliance with requirements set out in Public Sector Internal Audit Standards. Set out Internal Audit Charter and proposed Internal Audit Plan for 2016/17.
Key Portfolio
OLD - Children, Families and Schools
Decision Maker
Not Applicable
Chief Officer Decision Maker
1 Diamond
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
Agreed recommendations.
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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Reports

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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 9 of 9.
09/06/2016 17:20:21Margaret PowerBusiness Item Created 
09/06/2016 17:20:21Margaret PowerCommittee AddedAudit Committee
09/06/2016 17:20:21Margaret PowerMeeting Added21/06/2016 2:00PM
09/06/2016 17:29:02Margaret PowerReport AddedDocument ID 103599: Annual Report 2015-16
09/06/2016 17:32:54Margaret PowerConsultation/Comments Edited 
09/06/2016 17:32:54Margaret PowerContacts Edited 
10/06/2016 10:08:16Victoria WilliamsStatus ChangedDecision Proposed [2]
22/06/2016 08:57:13Victoria WilliamsStatus ChangedDecision Confirmed [6]
22/06/2016 08:57:31Victoria WilliamsGeneral Details Edited 

Approval/Comments

No history found.