This section allows you to view the general details of a Decision
Details
Status:
Decision Proposed
Title:
Birmingham Audit Annual Report 2020/21
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
(15 minutes allocated) (1500 – 1515)
Report of the Assistant Director Audit and Risk Management.
Implementation Date (not before meeting on)
Tue 29 Jun 2021
Purpose
Provide Members with information on the work and performance of Internal Audit during 2020/21, together with an overall opinion on the effectiveness of the systems of internal control.
To obtain approval of the Internal Audit Charter for 2021/22.
Key Portfolio
Deputy Leader
Decision Maker
Not Applicable
Chief Officer Decision Maker
Decision Maker:
Audit Committee
Directorate
Finance and Governance
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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This section displays the history of the Decision.
Decision History
18/06/2021 14:24:32 | Craig Price | Business Item Created | |
18/06/2021 14:24:32 | Craig Price | Committee Added | Audit Committee |
18/06/2021 14:24:32 | Craig Price | Meeting Added | 29/06/2021 2:00PM |
18/06/2021 14:26:39 | Craig Price | Report Added | Document ID 191344: Bham Audit Annual Report 2020_21 v1_1 |
18/06/2021 14:27:53 | Craig Price | Consultation/Comments Edited | |
18/06/2021 14:28:53 | Craig Price | Contacts Edited | |
18/06/2021 14:29:09 | Craig Price | Status Changed | Decision Proposed [2] |
21/06/2021 10:30:13 | Mandeep Marwaha | General Details Edited | |
21/06/2021 10:30:42 | Mandeep Marwaha | General Details Edited | |
Approval/Comments
No history found.