This section allows you to view the general details of a Decision
Details
Status:
Decision Proposed
Title:
Internal Audit Annual Report 2017/18
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Assistant Director - Audit & Risk Management
Implementation Date (not before meeting on)
Mon 18 Jun 2018
Key Portfolio
Social Justice, Community, Safety, and Equalities
Chief Officer Decision Maker
------ N/A ------
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
Corporate Resources and Governance Overview and Scrutiny Committee
This section allows you to view the reports for the Decision.
This section displays the history of the Decision.
Decision History
| 07/06/2018 16:16:24 | Sarah Dunlavey | Business Item Created | |
| 07/06/2018 16:16:24 | Sarah Dunlavey | Committee Added | Audit Committee |
| 07/06/2018 16:16:24 | Sarah Dunlavey | Meeting Added | 19/06/2018 2:00PM |
| 07/06/2018 16:16:24 | Sarah Dunlavey | OS Committee Added | Corporate Resources and Governance Overview and Scrutiny Committee |
| 07/06/2018 16:17:27 | Sarah Dunlavey | Consultation/Comments Edited | |
| 08/06/2018 11:31:28 | Sarah Dunlavey | Contacts Edited | |
| 08/06/2018 12:00:33 | Sarah Dunlavey | Report Added | Document ID 139675: Annual Report 2017-18 v2 |
| 11/06/2018 16:17:12 | Sarah Dunlavey | Status Changed | Decision Proposed [2] |
| 11/06/2018 16:17:23 | Sarah Dunlavey | General Details Edited | |
Approval/Comments
No history found.