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Details
Status:
Decision Proposed
Title:
Birmingham Audit Half Year Update Report 2019/20
Include item on Forward Plan/ Key Decision
No
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)
Mon 16 Dec 2019
Purpose
The attached report provides Members with information on outputs and performance measures in relation to the provision of the internal audit service during the first half of 2019/20.
Key Portfolio
------ N/A ------
Decision Maker
Not Applicable
Chief Officer Decision Maker
Decision Maker:
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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This section displays the history of the Decision.
Decision History
05/12/2019 16:27:45 | Sarah Dunlavey | Business Item Created | |
05/12/2019 16:27:45 | Sarah Dunlavey | Committee Added | Audit Committee |
05/12/2019 16:27:45 | Sarah Dunlavey | Meeting Added | 16/12/2019 10:00AM |
05/12/2019 16:29:44 | Sarah Dunlavey | Report Added | Document ID 166185: CPN20090 Bham Audit Half Year Update Report 2019_20 |
05/12/2019 16:31:19 | Sarah Dunlavey | Consultation/Comments Edited | |
05/12/2019 16:32:45 | Sarah Dunlavey | Contacts Edited | |
06/12/2019 11:32:04 | Mandeep Marwaha | Status Changed | Decision Proposed [2] |
06/12/2019 11:32:36 | Mandeep Marwaha | General Details Edited | |
06/12/2019 14:31:52 | Mandeep Marwaha | General Details Edited | |
Approval/Comments
No history found.