Decision Details

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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
Reference:
007247/2019
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
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
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 9 of 9.
05/12/2019 16:27:45Sarah Dunlavey Business Item Created 
05/12/2019 16:27:45Sarah Dunlavey Committee AddedAudit Committee
05/12/2019 16:27:45Sarah Dunlavey Meeting Added16/12/2019 10:00AM
05/12/2019 16:29:44Sarah Dunlavey Report AddedDocument ID 166185: CPN20090 Bham Audit Half Year Update Report 2019_20
05/12/2019 16:31:19Sarah Dunlavey Consultation/Comments Edited 
05/12/2019 16:32:45Sarah Dunlavey Contacts Edited 
06/12/2019 11:32:04Mandeep MarwahaStatus ChangedDecision Proposed [2]
06/12/2019 11:32:36Mandeep MarwahaGeneral Details Edited 
06/12/2019 14:31:52Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.