This section allows you to view the general details of a Decision
Details
Title:
Birmingham Audit - Proposed Internal Audit Plan 2016/17
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of Acting Assistant Director - Audit & Risk Management
Implementation Date (not before meeting on)
Tue 15 Mar 2016
Purpose
To update members on progress in developing the 2016/17 internal audit plan.
Key Portfolio
OLD - Children, Families and Schools
Decision Maker
Not Applicable
Chief Officer Decision Maker
1 Diamond
Decision Maker:
Audit Committee
Decision Outcome
(I) Noted progress being made in the development of the 2016/17 internal audit plan;
(ii) Agreed to consider and approve the detailed plan at the next meeting of the Audit Committee.
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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Decision History
04/03/2016 14:33:33 | Margaret Power | Business Item Created | |
04/03/2016 14:33:33 | Margaret Power | Committee Added | Audit Committee |
04/03/2016 14:33:33 | Margaret Power | Meeting Added | 15/03/2016 2:00PM |
04/03/2016 14:37:53 | Margaret Power | Report Added | Document ID 98720: CPN16120 Internal Audit Plan 2016-17 |
04/03/2016 14:43:17 | Margaret Power | Consultation/Comments Edited | |
04/03/2016 14:43:17 | Margaret Power | Contacts Edited | |
04/03/2016 14:52:05 | Margaret Power | General Details Edited | |
04/03/2016 14:55:45 | Margaret Power | Status Changed | Decision Proposed [2] |
12/05/2016 14:57:07 | Sarah Stride | Status Changed | Implemented [7] |
12/05/2016 14:58:32 | Sarah Stride | General Details Edited | |
Approval/Comments
No history found.