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
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
Decision Maker:
Audit Committee
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
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
09/06/2016 17:20:21 | Margaret Power | Business Item Created | |
09/06/2016 17:20:21 | Margaret Power | Committee Added | Audit Committee |
09/06/2016 17:20:21 | Margaret Power | Meeting Added | 21/06/2016 2:00PM |
09/06/2016 17:29:02 | Margaret Power | Report Added | Document ID 103599: Annual Report 2015-16 |
09/06/2016 17:32:54 | Margaret Power | Consultation/Comments Edited | |
09/06/2016 17:32:54 | Margaret Power | Contacts Edited | |
10/06/2016 10:08:16 | Victoria Williams | Status Changed | Decision Proposed [2] |
22/06/2016 08:57:13 | Victoria Williams | Status Changed | Decision Confirmed [6] |
22/06/2016 08:57:31 | Victoria Williams | General Details Edited | |
Approval/Comments
No history found.