Decision Details

  • General
  • Reports

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

Details

Status:
Implemented
Title:
Birmingham Audit - Proposed Internal Audit Plan 2016/17
Include item on Forward Plan/ Key Decision
No
Reference:
001660/2016
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
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
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
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 10 of 10.
04/03/2016 14:33:33Margaret PowerBusiness Item Created 
04/03/2016 14:33:33Margaret PowerCommittee AddedAudit Committee
04/03/2016 14:33:33Margaret PowerMeeting Added15/03/2016 2:00PM
04/03/2016 14:37:53Margaret PowerReport AddedDocument ID 98720: CPN16120 Internal Audit Plan 2016-17
04/03/2016 14:43:17Margaret PowerConsultation/Comments Edited 
04/03/2016 14:43:17Margaret PowerContacts Edited 
04/03/2016 14:52:05Margaret PowerGeneral Details Edited 
04/03/2016 14:55:45Margaret PowerStatus ChangedDecision Proposed [2]
12/05/2016 14:57:07Sarah StrideStatus ChangedImplemented [7]
12/05/2016 14:58:32Sarah StrideGeneral Details Edited 

Approval/Comments

No history found.