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Details
Status:
Decision Proposed
Title:
Internal Audit Update
Include item on Forward Plan/ Key Decision
No
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 ------
Decision Maker:
Audit Committee
Directorate
Council Management
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
10/10/2023 11:13:03 | Craig Price | Business Item Created | |
10/10/2023 11:13:03 | Craig Price | Committee Added | Audit Committee |
10/10/2023 11:13:03 | Craig Price | Meeting Added | 18/10/2023 2:00PM |
10/10/2023 11:14:26 | Craig Price | Report Added | Document ID 237717: Internal Audit Update Oct 2023 |
10/10/2023 11:15:50 | Craig Price | Consultation/Comments Edited | |
10/10/2023 11:16:41 | Craig Price | Contacts Edited | |
10/10/2023 11:16:59 | Craig Price | Status Changed | Decision Proposed [2] |
10/10/2023 13:47:01 | Mandeep Marwaha | General Details Edited | |
10/10/2023 14:07:25 | Mandeep Marwaha | Report Added | Document ID 237724: Item 7 - Internal Audit Progress Report April to Sept 2023 final |
10/10/2023 14:07:52 | Mandeep Marwaha | General Details Edited | |
Approval/Comments
No history found.