Decision Details

  • General
  • Reports

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

Details

Status:
Decision Scheduled
Title:
Internal Audit Update: August 2024 (1435 – 1455 hours)
Include item on Forward Plan/ Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
013472/2024
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

Report of the Principal Group Auditor.

Implementation Date (not before meeting on)
Wed 23 Oct 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
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 5 of 5.
14/10/2024 10:32:09Errol WilsonBusiness Item Created 
14/10/2024 10:32:09Errol WilsonCommittee AddedAudit Committee
14/10/2024 10:32:09Errol WilsonMeeting Added23/10/2024 2:30PM
14/10/2024 10:32:21Errol WilsonStatus ChangedDecision Scheduled [1]
15/10/2024 07:49:59Errol WilsonReport AddedDocument ID 269541: Internal Audit Update August 2024 v2 - Final

Approval/Comments

No history found.