Decision Details

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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
Reference:
009058/2021
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
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Finance and Governance
Other Information
Private Reason
Decision Outcome
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
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.

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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 9 of 9.
18/06/2021 14:24:32Craig PriceBusiness Item Created 
18/06/2021 14:24:32Craig PriceCommittee AddedAudit Committee
18/06/2021 14:24:32Craig PriceMeeting Added29/06/2021 2:00PM
18/06/2021 14:26:39Craig PriceReport AddedDocument ID 191344: Bham Audit Annual Report 2020_21 v1_1
18/06/2021 14:27:53Craig PriceConsultation/Comments Edited 
18/06/2021 14:28:53Craig PriceContacts Edited 
18/06/2021 14:29:09Craig PriceStatus ChangedDecision Proposed [2]
21/06/2021 10:30:13Mandeep MarwahaGeneral Details Edited 
21/06/2021 10:30:42Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.