This section allows you to view the general details of a Decision
Details
Status:
Decision Confirmed
Title:
Birmingham Audit Annual Report 2014/15
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Assistant Director, Audit and Risk Management.
Implementation Date (not before meeting on)
Tue 30 Jun 2015
Purpose
To give the annual assurance opinion on the adequacy and effectiveness of the systems of internal control in place.
Key Portfolio
OLD - Children, Families and Schools
Chief Officer Decision Maker
------ N/A ------
Decision Maker:
Audit Committee
Decision Outcome
Agree 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.
This section allows you to view the reports for the Decision.
This section displays the history of the Decision.
Decision History
| 16/06/2015 08:24:38 | Dawn Pring | Business Item Created | |
| 16/06/2015 08:24:38 | Dawn Pring | Committee Added | Audit Committee |
| 16/06/2015 08:26:01 | Dawn Pring | Meeting Added | 30/06/2015 2:00PM |
| 16/06/2015 08:26:46 | Dawn Pring | Report Added | Document ID 88: annual report 2014 - 15 |
| 16/06/2015 08:30:49 | Dawn Pring | Contacts Edited | |
| 16/06/2015 08:41:05 | Dawn Pring | Consultation/Comments Edited | |
| 16/06/2015 08:41:05 | Dawn Pring | Contacts Edited | |
| 16/06/2015 08:43:16 | Dawn Pring | General Details Edited | |
| 16/06/2015 09:34:40 | Dawn Pring | General Details Edited | |
| 16/06/2015 09:39:10 | Dawn Pring | General Details Edited | |
Approval/Comments
No history found.