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Details
Status:
Decision Proposed
Title:
Birmingham Audit - Half Year Update Report 2020/21
Include item on Forward Plan/ Key Decision
No
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
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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Decision History
13/11/2020 11:15:22 | Craig Price | Business Item Created | |
13/11/2020 11:15:22 | Craig Price | Committee Added | Audit Committee |
13/11/2020 11:15:22 | Craig Price | Meeting Added | 25/11/2020 2:00PM |
13/11/2020 11:16:44 | Craig Price | Report Added | Document ID 180666: CPN21190 Bham Audit Half Year Update Report 2020_21 |
13/11/2020 11:17:42 | Craig Price | Consultation/Comments Edited | |
13/11/2020 11:18:19 | Craig Price | Contacts Edited | |
13/11/2020 11:18:40 | Craig Price | Status Changed | Decision Proposed [2] |
16/11/2020 11:09:23 | Mandeep Marwaha | General Details Edited | |
16/11/2020 11:18:39 | Mandeep Marwaha | General Details Edited | |
Approval/Comments
No history found.