Decision Details

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Details

Status:
Decision Confirmed
Title:
Annual Review of the Effectiveness of the Systems of Internal Audit
Include item on Forward Plan/ Key Decision
No
Reference:
002026/2016
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
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
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
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.

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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 9 of 9.
09/06/2016 18:01:08Margaret PowerBusiness Item Created 
09/06/2016 18:01:08Margaret PowerCommittee AddedAudit Committee
09/06/2016 18:01:08Margaret PowerMeeting Added21/06/2016 2:00PM
09/06/2016 18:02:14Margaret PowerReport AddedDocument ID 103602: Review of Effectiveness of Internal Audit 2015-16
09/06/2016 18:03:03Margaret PowerConsultation/Comments Edited 
09/06/2016 18:03:03Margaret PowerContacts Edited 
10/06/2016 10:09:14Victoria WilliamsStatus ChangedDecision Proposed [2]
22/06/2016 08:58:14Victoria WilliamsStatus ChangedDecision Confirmed [6]
22/06/2016 09:04:25Victoria WilliamsGeneral Details Edited 

Approval/Comments

No history found.