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Details
Status:
Decision Proposed
Title:
Birmingham Audit: Data Warehouse
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of Assistant Director, Audit & Risk Management
Implementation Date (not before meeting on)
Tue 25 Sep 2018
Purpose
To provide an overview of Birmingham Audits Data Warehouse and the range of functions it performs.
Key Portfolio
Deputy Leader
Decision Maker
Not Applicable
Chief Officer Decision Maker
------ N/A ------
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
13/09/2018 13:15:39 | Dawn Pring | Business Item Created | |
13/09/2018 13:15:39 | Dawn Pring | Committee Added | Audit Committee |
13/09/2018 13:15:39 | Dawn Pring | Meeting Added | 25/09/2018 2:00PM |
13/09/2018 13:16:10 | Dawn Pring | Report Added | Document ID 144092: Birmingham Audit Data Warehouse |
13/09/2018 13:17:09 | Dawn Pring | Consultation/Comments Edited | |
13/09/2018 13:17:48 | Dawn Pring | Contacts Edited | |
13/09/2018 13:18:00 | Dawn Pring | Status Changed | Decision Proposed [2] |
Approval/Comments
No history found.