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 Update
Include item on Forward Plan/ Key Decision
No
Reference:
012037/2023
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

(20 minutes allocated) (1405 – 1425 hours)

 

 

Report of the Assistant Director Audit and Risk Management

Implementation Date (not before meeting on)
Wed 18 Oct 2023
Purpose
To provide an update on the delivery of the internal audit work programme for 2023/24 together with a summary of the key findings from the work completed to date.
Key Portfolio
Deputy Leader
Decision Maker
Not Applicable
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Council Management
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
1
 Page 1 of 1, items 1 to 10 of 10.
10/10/2023 11:13:03Craig PriceBusiness Item Created 
10/10/2023 11:13:03Craig PriceCommittee AddedAudit Committee
10/10/2023 11:13:03Craig PriceMeeting Added18/10/2023 2:00PM
10/10/2023 11:14:26Craig PriceReport AddedDocument ID 237717: Internal Audit Update Oct 2023
10/10/2023 11:15:50Craig PriceConsultation/Comments Edited 
10/10/2023 11:16:41Craig PriceContacts Edited 
10/10/2023 11:16:59Craig PriceStatus ChangedDecision Proposed [2]
10/10/2023 13:47:01Mandeep MarwahaGeneral Details Edited 
10/10/2023 14:07:25Mandeep MarwahaReport AddedDocument ID 237724: Item 7 - Internal Audit Progress Report April to Sept 2023 final
10/10/2023 14:07:52Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.