Decision Details

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Details

Status:
Decision Confirmed
Title:
Birmingham Audit - Half Year Report 2017/18
Include item on Forward Plan/ Key Decision
No
Reference:
004482/2017
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)
Tue 21 Nov 2017
Purpose
To provide Members with information on outputs and performance measures in relation to the provision of the internal audit service during the first half of 2017/18
Key Portfolio
Social Justice, Community, Safety, and Equalities
Decision Maker
Not Applicable
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Finance & Governance
Other Information
Private Reason
Decision Outcome
agreed recommendations.
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

Corporate Resources and Governance Overview and Scrutiny Committee

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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.
10/11/2017 11:51:11Sarah Dunlavey Business Item Created 
10/11/2017 11:51:11Sarah Dunlavey Committee AddedAudit Committee
10/11/2017 11:51:11Sarah Dunlavey Meeting Added21/11/2017 2:00PM
10/11/2017 11:51:11Sarah Dunlavey OS Committee AddedCorporate Resources and Governance Overview and Scrutiny Committee
10/11/2017 11:51:53Sarah Dunlavey Status ChangedDecision Proposed [2]
10/11/2017 11:55:48Sarah Dunlavey Report AddedDocument ID 132300: Half Year Update Report 2017-18
10/11/2017 11:57:20Sarah Dunlavey Consultation/Comments Edited 
22/11/2017 08:14:20Victoria WilliamsStatus ChangedDecision Confirmed [6]
22/11/2017 08:14:41Victoria WilliamsGeneral Details Edited 

Approval/Comments

No history found.