Decision Details

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Details

Status:
Decision Proposed
Title:
Birmingham Audit Annual Fraud Report 2019/20
Include item on Forward Plan/ Key Decision
No
Reference:
008053/2020
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
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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Reports

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 11.
18/09/2020 12:57:20Craig PriceBusiness Item Created 
18/09/2020 12:57:20Craig PriceCommittee AddedAudit Committee
18/09/2020 12:57:20Craig PriceMeeting Added29/09/2020 2:00PM
18/09/2020 12:58:08Craig PriceStatus ChangedDecision Proposed [2]
18/09/2020 13:01:09Craig PriceReport AddedDocument ID 178200: Annual Fraud Report 19_20
18/09/2020 13:02:57Craig PriceConsultation/Comments Edited 
18/09/2020 13:04:21Craig PriceContacts Edited 
18/09/2020 13:05:26Craig PriceStatus ChangedDecision Scheduled [1]
18/09/2020 13:05:46Craig PriceStatus ChangedDecision Proposed [2]
21/09/2020 12:18:37Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.