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 Annual Report and Opinion 2023-24
Include item on Forward Plan/ Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
013189/2024
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

(20 minutes allocated) (1405 – 1425 hours)

 

 

Report of the Principal Group Auditor.

Implementation Date (not before meeting on)
Wed 17 Jul 2024
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
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.

This section allows you to view the reports for the Decision.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 8 of 8.
09/07/2024 14:53:18Mandeep MarwahaBusiness Item Created 
09/07/2024 14:53:18Mandeep MarwahaCommittee AddedAudit Committee
09/07/2024 14:53:18Mandeep MarwahaMeeting Added17/07/2024 2:00PM
09/07/2024 14:54:17Mandeep MarwahaContacts Edited 
09/07/2024 14:54:28Mandeep MarwahaStatus ChangedDecision Proposed [2]
09/07/2024 19:29:29Mandeep MarwahaGeneral Details Edited 
09/07/2024 19:32:25Mandeep MarwahaReport AddedDocument ID 256227: 06. Internal Audit Annual Report and Opinion 2023_24 v1_1
09/07/2024 19:33:40Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.