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Details

Status
Decision Proposed
Title
Birmingham Audit: Data Warehouse
Reference
005599/2018
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
Include item on Forward Plan/ Key Decision
No
Decision Maker
Not Applicable
Reason For Key Decision
Relevant Documents
Directorate
Other Information
Private Reason
Decision Outcome
Rating
Yes
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 Maker Role
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.

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This section displays the history of the Decision.

Decision History

Date/TimeUserStatusDetails
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.