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

Details

Status:
Decision Proposed
Title:
Birmingham Audit Annual Fraud Report 2017/18
Reference:
005598/2018
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 25 Sep 2018
Purpose
To update the Audit Committee on how the Council has managed the risk of fraud during the period April 2017 to March 2018.
Key Portfolio
Deputy Leader
Include item on Forward Plan/ Key Decision
No
Decision Maker
Not Applicable
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
Rating:
None
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
Further Information:
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.

Reports

This section displays the history of the Decision.

Decision History

DateTimeCreatedUserFullnameStatusDescriptionDetails
1
Page size:
 8 items in 1 pages
13/09/2018 13:02:58Dawn Pring Business Item Created 
13/09/2018 13:02:58Dawn Pring Committee AddedAudit Committee
13/09/2018 13:02:58Dawn Pring Meeting Added25/09/2018 2:00PM
13/09/2018 13:03:25Dawn Pring Status ChangedDecision Proposed [2]
13/09/2018 13:04:16Dawn Pring Report AddedDocument ID 144091: Annual Fraud Report 2017_18
13/09/2018 13:06:39Dawn Pring Contacts Edited 
13/09/2018 13:07:23Dawn Pring Consultation/Comments Edited 
13/09/2018 13:07:57Dawn Pring Consultation/Comments Edited 

Approval/Comments

No history found.