This section allows you to view the general details of a Decision
Details
Status:
Decision Proposed
Title:
Birmingham Audit Annual Fraud Report 2019/20
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
(20 minutes allocated) (1420 - 1440)
Report of the Assistant Director Audit and Risk Management
Implementation Date (not before meeting on)
Tue 29 Sep 2020
Purpose
To update the Audit Committee on how the Council has managed the risk of fraud during the period April 2019 to March 2020.
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.
This section allows you to view the reports for the Decision.
This section displays the history of the Decision.
Decision History
18/09/2020 12:57:20 | Craig Price | Business Item Created | |
18/09/2020 12:57:20 | Craig Price | Committee Added | Audit Committee |
18/09/2020 12:57:20 | Craig Price | Meeting Added | 29/09/2020 2:00PM |
18/09/2020 12:58:08 | Craig Price | Status Changed | Decision Proposed [2] |
18/09/2020 13:01:09 | Craig Price | Report Added | Document ID 178200: Annual Fraud Report 19_20 |
18/09/2020 13:02:57 | Craig Price | Consultation/Comments Edited | |
18/09/2020 13:04:21 | Craig Price | Contacts Edited | |
18/09/2020 13:05:26 | Craig Price | Status Changed | Decision Scheduled [1] |
18/09/2020 13:05:46 | Craig Price | Status Changed | Decision Proposed [2] |
21/09/2020 12:18:37 | Mandeep Marwaha | General Details Edited | |
Approval/Comments
No history found.