This section allows you to view the general details of a Decision
Details
Status:
Decision Confirmed
Title:
Annual Review of the Effectiveness of the Systems of Internal Audit
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Strategic Director Finance & Legal
Implementation Date (not before meeting on)
Tue 21 Jun 2016
Purpose
To assist Members in meeting the requirement of the Accounts and Audit Regulations 2015, for the Council to conduct an annual review of the effectiveness of its systems of internal audit. For a committee of the Council to consider the findings from that review. Review outlined in this report covers 2015/16 financial year.
Key Portfolio
OLD - Children, Families and Schools
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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Decision History
09/06/2016 18:01:08 | Margaret Power | Business Item Created | |
09/06/2016 18:01:08 | Margaret Power | Committee Added | Audit Committee |
09/06/2016 18:01:08 | Margaret Power | Meeting Added | 21/06/2016 2:00PM |
09/06/2016 18:02:14 | Margaret Power | Report Added | Document ID 103602: Review of Effectiveness of Internal Audit 2015-16 |
09/06/2016 18:03:03 | Margaret Power | Consultation/Comments Edited | |
09/06/2016 18:03:03 | Margaret Power | Contacts Edited | |
10/06/2016 10:09:14 | Victoria Williams | Status Changed | Decision Proposed [2] |
22/06/2016 08:58:14 | Victoria Williams | Status Changed | Decision Confirmed [6] |
22/06/2016 09:04:25 | Victoria Williams | General Details Edited | |
Approval/Comments
No history found.