Decision Details

  • General
  • Reports

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

Details

Status:
Decision Confirmed
Title:
Birmingham Audit - Schools Visit Programme
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
002025/2016
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
 Report of Acting Assistant Director,  Audit & Risk Management
Implementation Date (not before meeting on)
Tue 21 Jun 2016
Purpose
To provide the Audit Committee with an update on the establishment and output of Birmingham Audit's visiting programme.
Key Portfolio
OLD - Children, Families and Schools
Decision Maker
Not Applicable
Chief Officer Decision Maker
1 Diamond
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
agreed recommendations.
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
12
 Page 1 of 2, items 1 to 10 of 11.
09/06/2016 17:42:55Margaret PowerBusiness Item Created 
09/06/2016 17:42:55Margaret PowerCommittee AddedAudit Committee
09/06/2016 17:42:55Margaret PowerMeeting Added21/06/2016 2:00PM
09/06/2016 17:45:22Margaret PowerReport AddedDocument ID 103600: School Report to Audit Committee
09/06/2016 17:46:36Margaret PowerReport AddedDocument ID 103601: School Report to Audit Committee
09/06/2016 17:47:59Margaret PowerConsultation/Comments Edited 
09/06/2016 17:47:59Margaret PowerContacts Edited 
09/06/2016 17:49:09Margaret PowerContacts Edited 
10/06/2016 10:07:01Victoria WilliamsStatus ChangedDecision Proposed [2]
22/06/2016 08:52:55Victoria WilliamsStatus ChangedDecision Confirmed [6]

Approval/Comments

No history found.