Decision Details

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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
Reference:
009650/2021
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
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
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.

This section allows you to view the reports for the Decision.

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.
18/11/2021 15:35:48Craig PriceBusiness Item Created 
18/11/2021 15:35:48Craig PriceCommittee AddedAudit Committee
18/11/2021 15:35:48Craig PriceMeeting Added29/11/2021 2:00PM
18/11/2021 15:38:10Craig PriceReport AddedDocument ID 198907: Bham Audit Half Year Update Report 2021_22
18/11/2021 15:39:49Craig PriceConsultation/Comments Edited 
18/11/2021 15:40:28Craig PriceContacts Edited 
18/11/2021 15:40:51Craig PriceStatus ChangedDecision Proposed [2]
18/11/2021 18:54:31Mandeep MarwahaGeneral Details Edited 
19/11/2021 12:05:31Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.