Decision Details

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

Details

Status:
Decision Proposed
Title:
Internal Audit Update: December 2024 - February 2025
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
014022/2025
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

 

Report of the Principal Group Auditor.

Implementation Date (not before meeting on)
Wed 26 Mar 2025
Purpose
Key Portfolio
------ N/A ------
Decision Maker
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
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 displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 7 of 7.
17/03/2025 21:49:20Ben Patel-SadlerBusiness Item Created 
17/03/2025 21:49:20Ben Patel-SadlerCommittee AddedAudit Committee
17/03/2025 21:49:20Ben Patel-SadlerMeeting Added26/03/2025 2:00PM
17/03/2025 21:49:30Ben Patel-SadlerStatus ChangedDecision Scheduled [1]
17/03/2025 21:57:48 General Details Edited 
18/03/2025 18:20:06Ben Patel-SadlerReport AddedDocument ID 281729: Agenda Item 06_26.03.25_Internal Audit Update Dec to Feb 2025 v1 (1)
18/03/2025 18:25:29Ben Patel-SadlerStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.