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Details
Status:
Decision Proposed
Title:
Birmingham Audit - Half Year Update Report 2021/22
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
(10 minutes allocated) (1500 - 1510)
Report of the Assistant Director Audit and Risk Management
Implementation Date (not before meeting on)
Mon 29 Nov 2021
Purpose
Provide Members with information on outputs and performance in relation to the provision of the Internal Audit service during the first half of 2021/22.
Key Portfolio
Deputy Leader
Decision Maker
Not Applicable
Chief Officer Decision Maker
Decision Maker:
Audit Committee
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
18/11/2021 15:35:48 | Craig Price | Business Item Created | |
18/11/2021 15:35:48 | Craig Price | Committee Added | Audit Committee |
18/11/2021 15:35:48 | Craig Price | Meeting Added | 29/11/2021 2:00PM |
18/11/2021 15:38:10 | Craig Price | Report Added | Document ID 198907: Bham Audit Half Year Update Report 2021_22 |
18/11/2021 15:39:49 | Craig Price | Consultation/Comments Edited | |
18/11/2021 15:40:28 | Craig Price | Contacts Edited | |
18/11/2021 15:40:51 | Craig Price | Status Changed | Decision Proposed [2] |
18/11/2021 18:54:31 | Mandeep Marwaha | General Details Edited | |
19/11/2021 12:05:31 | Mandeep Marwaha | General Details Edited | |
Approval/Comments
No history found.