This section allows you to view the general details of a Decision
Details
Status:
Decision Confirmed
Title:
Birmingham Audit - Development of the 2017/18 Internal Audit Plan
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of Assistant Director, Audit & Risk Management
Implementation Date (not before meeting on)
Tue 14 Mar 2017
Purpose
To update members on the progress in developing the 2017/18 internal audit plan.
Key Portfolio
Social Justice, Community, Safety, and Equalities
Decision Maker
Not Applicable
Chief Officer Decision Maker
1 Diamond
Decision Maker:
Audit Committee
Decision Outcome
Agreed recommendations.
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
28/02/2017 11:23:18 | Dawn Pring | Business Item Created | |
28/02/2017 11:23:18 | Dawn Pring | Committee Added | Audit Committee |
28/02/2017 11:23:18 | Dawn Pring | Meeting Added | 14/03/2017 2:00PM |
28/02/2017 11:23:27 | Dawn Pring | Status Changed | Decision Proposed [2] |
28/02/2017 11:23:52 | Dawn Pring | General Details Edited | |
28/02/2017 11:25:04 | Dawn Pring | Report Added | Document ID 118187: CPN17120 Internal Audit Plan 2017-18 |
28/02/2017 11:25:34 | Dawn Pring | Consultation/Comments Edited | |
28/02/2017 11:25:34 | Dawn Pring | Contacts Edited | |
28/02/2017 11:27:13 | Dawn Pring | Contacts Edited | |
28/02/2017 11:27:49 | Dawn Pring | Consultation/Comments Edited | |
Approval/Comments
No history found.