Decision Details

  • General
  • Reports

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

Details

Status:
Decision Proposed
Title:
Birmingham Audit - Half Year Update Report 2020/21
Include item on Forward Plan/ Key Decision
No
Reference:
008280/2020
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

(5 minutes allocated) (1555 - 1600)

 

Report of the Assistant Director, Audit & Risk Management

Implementation Date (not before meeting on)
Wed 25 Nov 2020
Purpose
To provide Members with information on outputs and performance measures in relation to the provision of the internal audit service during the first half of 2020/21. Together with an update on the Internal Audit Total Impact Review and proposed Public Sector Internal Audit Standards compliance requirements.
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.
13/11/2020 11:15:22Craig PriceBusiness Item Created 
13/11/2020 11:15:22Craig PriceCommittee AddedAudit Committee
13/11/2020 11:15:22Craig PriceMeeting Added25/11/2020 2:00PM
13/11/2020 11:16:44Craig PriceReport AddedDocument ID 180666: CPN21190 Bham Audit Half Year Update Report 2020_21
13/11/2020 11:17:42Craig PriceConsultation/Comments Edited 
13/11/2020 11:18:19Craig PriceContacts Edited 
13/11/2020 11:18:40Craig PriceStatus ChangedDecision Proposed [2]
16/11/2020 11:09:23Mandeep MarwahaGeneral Details Edited 
16/11/2020 11:18:39Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.