Decision Details

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Details

Status:
Decision Proposed
Title:
Public Sector Internal Audit Standards
Include item on Forward Plan/ Key Decision
No
Reference:
008596/2021
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

(15 minutes allocated) (1525 – 1540)

 

Report of the Assistant Director Audit and Risk Management

Implementation Date (not before meeting on)
Mon 22 Feb 2021
Purpose

To inform members of the requirements of the Public Sector Internal Audit Standards and obtain approval to the propsed external compliance review.

Key Portfolio
Deputy Leader
Decision Maker
Not Applicable
Chief Officer Decision Maker
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Finance and Governance
Other Information
Private Reason
Decision Outcome
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
12
 Page 1 of 2, items 1 to 10 of 11.
10/02/2021 12:07:27Craig PriceBusiness Item Created 
10/02/2021 12:07:27Craig PriceCommittee AddedAudit Committee
10/02/2021 12:07:27Craig PriceMeeting Added22/02/2021 2:00PM
10/02/2021 12:09:40Craig PriceReport AddedDocument ID 185293: CPN21201 Public Sector Internal Audit Standards
10/02/2021 12:10:57Craig PriceConsultation/Comments Edited 
10/02/2021 12:12:06Craig PriceContacts Edited 
10/02/2021 12:12:24Craig PriceStatus ChangedDecision Proposed [2]
10/02/2021 12:12:44Craig PriceGeneral Details Edited 
10/02/2021 12:40:05Craig PriceGeneral Details Edited 
11/02/2021 16:48:07Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.