Decision Details

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This section allows you to view the general details of a Decision

Details

Status:
Decision Proposed
Title:
Internal Audit Update: September and October 2024
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
013657/2024
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Principal Group Auditor.
Implementation Date (not before meeting on)
Tue 10 Dec 2024
Purpose
Key Portfolio
------ N/A ------
Decision Maker
Not Applicable
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
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 7 of 7.
27/11/2024 09:39:04Errol WilsonBusiness Item Created 
27/11/2024 09:39:04Errol WilsonCommittee AddedAudit Committee
27/11/2024 09:39:04Errol WilsonMeeting Added10/12/2024 2:00PM
27/11/2024 09:39:16Errol WilsonStatus ChangedDecision Scheduled [1]
27/11/2024 12:39:57Errol WilsonGeneral Details Edited 
02/12/2024 12:20:31Errol WilsonReport AddedDocument ID 273390: Internal Audit Update Sept and Oct 2024 v1
02/12/2024 16:29:09Errol WilsonStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.