Decision Details

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

Details

Status:
Decision Proposed
Title:
Internal Audit Plan and Internal Audit Charter 2024/25
Include item on Forward Plan/ Key Decision
No
Reference:
012812/2024
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

(30 minutes allocated) (1500 – 1530 hours)

 

Report of the Principal Group Auditor

Implementation Date (not before meeting on)
Wed 24 Apr 2024
Purpose
Key Portfolio
------ N/A ------
Decision Maker
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
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.

This section allows you to view the reports for the Decision.

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.
15/04/2024 20:54:44Mandeep MarwahaBusiness Item Created 
15/04/2024 20:54:44Mandeep MarwahaCommittee AddedAudit Committee
15/04/2024 20:54:44Mandeep MarwahaMeeting Added24/04/2024 2:00PM
15/04/2024 20:56:44Mandeep MarwahaStatus ChangedDecision Proposed [2]
15/04/2024 20:57:39Mandeep MarwahaGeneral Details Edited 
15/04/2024 20:58:16Mandeep MarwahaContacts Edited 
15/04/2024 20:59:13Mandeep MarwahaReport AddedDocument ID 250955: Item 9 - Internal Audit Plan and Charter 2024_25
15/04/2024 20:59:52Mandeep MarwahaReport AddedDocument ID 250956: Item 9 - Appendix 1 Audit Plan
15/04/2024 20:59:57Mandeep MarwahaReport AddedDocument ID 250957: Item 9 - Appendix 2 Audit Charter 24_25
15/04/2024 21:01:55Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.